Invoice
From:
| Invoice Number | INV-0073 |
| Order Number | 26420 |
| Invoice Date | 03/11/2022 |
| Total Due | $395.00 |
To:
NA
chiellannep@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ITIN For Non-Residents |
$395.00 | $395.00 |
| Sub Total | $395.00 |
| GST/VAT | $0.00 |
| Total Due | $395.00 |
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