Invoice

From:

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

billing@startusacompany.com

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
Nos Service Particulars Rate/PriceSub 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

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