Issue 2/20/2025
Date:
Due Date: 2/27/2025
Order #: OPS-
03297
Invoice-Special Purpose
Vehicle
Bill From: Bill To:
SWICO CONSULTING & INVESTMENT Christophe C. MONNERA
251 LITTLE FALLS DRIVE 7, RUE DES MARAIS 142
WILMINGTON, DE, 19808 25370 ST ANTOINE
UNITED STATES FRANCE
+1(531) 262 0381 +41 79 444 28 61
2341333
# Item QTY Price Amount
1 Company Formation 1 8000 $8,000.00
1 Year
2 Company secretary 1 2300 $2,300.00
State regulatory cost
3 Foreign investment Assistance 1 2350 $2,350.00
1 Year
4 Non-standard investment 1 1700 $1,700.00
Secretary and legal registration
5 Annual unaudited financial and capital 1 8900 $8,900.00
account statement
Subtotal $23,250.00
Tax 6% $1,395.00
Total $24,645.00
Amount Due $24,645.00
Notes
Total payment tax included due in 7 days though US Money Order/ Cashier Check.
Terms
Please make payment to the agent's information below to purchase US Money Order/ Cashier
Check
Last name: DASSI
Text
First name: DONA
Account number: 665 162 910
Routing number: 10 30 00 648
SWIFT CODE: CHASUS33
Address: 6700 SOUTH 67TH OMAHA , NE , 681056
Bank name: CHASE BANK
Bank address: 6700 MERCY RD, OMAHA , NE, 68106
If you have any question about this invoice, please contact your agent/ customer service at
[email protected].
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