Paid
Invoice
From:
| Invoice Number | INV-0119 |
| Invoice Date | 08/20/2022 |
| Due Date | 08/27/2022 |
| Total Due | $0.00 |
To:
TRIONIX TEK LLC
prasanthkumar.mallarapu@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TRIONIX TEK LLC INCORPORATION - DELAWARE Premium Formation Package |
$735.00 | $735.00 |
| Sub Total | $735.00 |
| GST/VAT | $0.00 |
| Paid | -$735.00 |
| Total Due | $0.00 |
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