Invoice
From:
| Invoice Number | INV-0575 |
| Invoice Date | 06/01/2024 |
| Due Date | 06/08/2024 |
| Total Due | $15.00 |
To:
TRENDYAUTOPARTS INC
vpdp04197@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Check Unlock For TRENDYAUTOPARTS INC Check Unlock Charges = $15 per Check |
$15.00 | $15.00 |
| Sub Total | $15.00 |
| GST/VAT | $0.00 |
| Total Due | $15.00 |
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