Invoice
From:
| Invoice Number | INV-0161 |
| Invoice Date | 11/07/2022 |
| Due Date | 11/14/2022 |
| Total Due | $680.00 |
To:
Macwas LLC
8, The Green
Ste A
Dover, Delaware-19901
sriv.ritesh@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Franchise Tax for the FY 2022 (Govt Fees) |
$310.00 | $310.00 |
| 1 | Charges for Certificate of Dissolution (Govt Fees) |
$225.00 | $225.00 |
| 1 | Documents preparation, CPA & Attorney Charges - Professional Charges | $145.00 | $145.00 |
| Sub Total | $680.00 |
| GST/VAT | $0.00 |
| Total Due | $680.00 |
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