Invoice
From:
| Invoice Number | INV-0533 |
| Invoice Date | 05/01/2024 |
| Due Date | 05/08/2024 |
| Total Due | $248.00 |
To:
SAI REBAR LLC
5900, BALCONES DRIVE, STE. 100
AUSTIN, TEXAS-78731
madhun@sairebarllc.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual filing with the Secretary of States Texas Including State Filings and Preparation Charges |
$99.00 | $99.00 |
| 1 | Annual Texas Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| Sub Total | $248.00 |
| GST/VAT | $0.00 |
| Total Due | $248.00 |
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