Paid

Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0006
Invoice Date 02/17/2022
Due Date 04/20/2022
Total Due $299.00
To:
SKY FROST LLC
Nos Service Particulars Rate/PriceSub Total
1 Annual Federal LLC Tax Filing/Reporting with IRS*

Includes: Preparation of Tax forms 1120, 5472 for LLCs owned by Non-Residents & Filing through priority Fedex

$299.00$299.00
Sub Total $299.00
GST/VAT $0.00
Total Due $299.00

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)