Invoice
From:
| Invoice Number | INV-0120 |
| Invoice Date | 08/30/2022 |
| Due Date | 09/06/2022 |
| Total Due | $1,220.00 |
To:
MTK TECHNOLOGIES LLC
8, The Green
Ste. A
Dover
Delaware-19901
kailash@mtktechnologies.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | State Filing Fees for Certificate of Revival Govt fees |
$350.00 | $350.00 |
| 1 | Appeal & Representation Charges with Delaware Secretary of States |
$375.00 | $375.00 |
| 1 | New Delaware Registered Agent Service |
$145.00 | $145.00 |
| 1 | Change of Registered Agent |
$150.00 | $150.00 |
| 1 | Certificate of Good Standing | $200.00 | $200.00 |
| Sub Total | $1,220.00 |
| GST/VAT | $0.00 |
| Total Due | $1,220.00 |
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)