Invoice
From:
| Invoice Number | INV-0454 |
| Invoice Date | 01/15/2024 |
| Due Date | 01/22/2024 |
| Total Due | $200.00 |
To:
The Pay Experts LLC
30 N Gould St.Ste. 4000
Sheridan, Wyoming 82801
glrohit80@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | US Business Bank Account Package for Bank A/C |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| GST/VAT | $0.00 |
| Total Due | $200.00 |
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