Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0004
Invoice Date 02/16/2022
Due Date 02/23/2022
Total Due $0.00
To:
Mansoor Khan
Nos Service Particulars Rate/PriceSub Total
1 ITIN processing for Mansoor Khan

Includes:
1. Preparation of W-7 form (Application for ITIN).
2. Mandatory COA (Certificate of Accuracy) issued by IRS licensed Certifying Acceptance Agent i.e. Koshika LLC which negates the need of sending the original passport to the IRS.
3. Shipping charges to IRS (Austin, Texas) through.

$395.00$395.00
Sub Total $395.00
GST/VAT $0.00
Paid -$395.00
Total Due $0.00

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)