my.freshbooks.com Open in urlscan Pro
34.120.1.117  Public Scan

Submitted URL: https://url.jer.m.mimecastprotect.com/s/eOMbC7L09phEp5N6iWrUHN?domain=u2405942.ct.sendgrid.net
Effective URL: https://my.freshbooks.com/
Submission: On April 11 via manual from IN — Scanned from GB

Form analysis 1 forms found in the DOM

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INVOICE 24-0516

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Outstanding
$389.00 is due on May 9, 2024.
$389.00 USD
Due on May 9, 2024
Issued on Apr 9, 2024
From Harvard Business Services, Inc.


PAY USING PAYPAL

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Or
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BILLING ADDRESS


Pay $389.00
Payments are safe and secure


Harvard Business Services, Inc.
800-345-2677
16192 Coastal Highway
Lewes, DE  19958
United States
Billed To
Clara Regnier
Equiom Group
Le Gildo Pastor Center
7, Ruedu Gabian
Monte Carlo  MC-98000
Monaco
Date of Issue
04/09/2024
Due Date
05/09/2024
Invoice Number
24-0516

Amount Due (USD)
$389.00


Description Rate Qty Line Total
AZALAI SERVICES LLC - 3718219

$0.00 1 $0.00
2023 Delaware Franchise Tax LLC

$300.00 1 $300.00
DE Agent Fee

$50.00 1 $50.00
2023 Filing Fee

$39.00 1 $39.00

Subtotal
Tax
389.00
0.00
Total
Amount Paid
389.00
0.00
Amount Due (USD)
$389.00




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