Paid
Invoice
From:
| Invoice Number | INV-0304 |
| Invoice Date | 05/06/2023 |
| Due Date | 05/13/2023 |
| Total Due | $544.00 |
To:
FARDEEN KHAN
fardeenkhan88251@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | COMPANY INCORPORATION IN USA | $544.00 | $544.00 |
| Sub Total | $544.00 |
| GST/VAT | $0.00 |
| Total Due | $544.00 |
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