Invoice
From:
| Invoice Number | INV-0574 |
| Invoice Date | 05/31/2024 |
| Due Date | 06/07/2024 |
| Total Due | $30.00 |
To:
REDFOX CYBER SECURITY INC.
8 THE GREEN STE A
DOVER DELAWARE 19901
http://redfoxsec.com
karan.patel@redfoxsec.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Check Unlock For Redfox Cyber Security Inc Check Unlock Charges = $15 per Check |
$30.00 | $30.00 |
| Sub Total | $30.00 |
| GST/VAT | $0.00 |
| Total Due | $30.00 |
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