Invoice
From:
| Invoice Number | INV-0321 |
| Invoice Date | 06/03/2023 |
| Due Date | 06/10/2023 |
| Total Due | $395.00 |
To:
Goratingz Technologies LLC
30 N Gould St.Ste. 4000
Sheridan, Wyoming 82801
goratingztechnologies@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ITIN For Sunil Pal - Partner Goratingz Technologies LLC ITIN Application and Approval of Sunil Pal |
$395.00 | $395.00 |
| Sub Total | $395.00 |
| GST/VAT | $0.00 |
| Total Due | $395.00 |
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