Invoice
From:
| Invoice Number | INV-0576 |
| Invoice Date | 06/07/2024 |
| Due Date | 06/14/2024 |
| Total Due | $1,215.00 |
To:
NobleCast Inc
6650 Rivers Ave
Ste 100
Charlston
South Carolina-29406
http://www.kangaroologistics.co.in
vinu@kangaroologistics.co.in
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rectification and documentation of NobleCast Inc Supply of complete corporate documents including Initial Resolutions, Initial Corporate Bylaws, Forms & Stock Certificate Draft etc |
$195.00 | $195.00 |
| 1 | Revised EIN Application for correction of Existing Data with the IRS |
$275.00 | $275.00 |
| 1 | Attorney charges for representing resolving the case with the IRS Professional Charges payable to third party attorney for directly contacting the IRS office and get the Fax verification letter. |
$495.00 | $495.00 |
| 1 | Mercury Bank Account Application Application with Mercury or any other similar bank for virtual bank account. |
$250.00 | $250.00 |
| Sub Total | $1,215.00 |
| GST/VAT | $0.00 |
| Total Due | $1,215.00 |
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)