Invoice
From:
| Invoice Number | INV-0092 |
| Invoice Date | 04/26/2022 |
| Due Date | 05/03/2022 |
| Total Due | $100.00 |
To:
ENTERPRISE BOT INC
8, The Green
Ste A
Dover, Delaware-19901
viral@enterprisebot.ai
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Regular Mail Credits Enterprise Bot Inc has exhausted the allocated regular mail credits of 5 mails per year. Four regular mails have been received by our mailing agency, which needs to be processed i.e. claimed, scanned and emailed. |
$25.00 | $100.00 |
| Sub Total | $100.00 |
| GST/VAT | $0.00 |
| Total Due | $100.00 |
PAYMENT INFORMATION
Bank Name: First Century Bank
Account Name: Koshika LLC
Account No. 4023616904763
Routing No. : 061120084
Bank Address: 1731 N Elm St Commerce, GA 30529 USA