PDF

Paid

Invoice
From:
Koshika LLC

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0106
Invoice Date 07/07/2022
Due Date 07/14/2022
Total Due INR0.00
To:
Limpidtel LLC
Nos Service Particulars Rate/PriceSub Total
1 Formation of Limpidtel LLC

Comprehensive Package

 INR51,000.00INR51,000.00
Sub Total INR51,000.00
GST/VAT INR0.00
Paid -INR51,000.00
Total Due INR0.00

Payment is due within 7 days from the date of invoice.
If payment is to be made using Indian payment methods, GST @18% would be payable extra.
For detailed terms & conditions, please refer https://startusacompany.com/terms/

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