Invoice

From:

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

billing@startusacompany.com

Invoice Number INV-0109
Invoice Date 07/15/2022
Due Date 07/22/2022
Total Due $280.00
To:
MG GROEP LLC
Nos Service Particulars Rate/PriceSub Total
1 Incorporation of MG GROEP LLC in Washington - Initial Payment

Standard Package

$280.00$280.00
Sub Total $280.00
GST/VAT $0.00
Total Due $280.00

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