Company: IVHI
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001683168-25-001303
Chunk: 457

Company: Invech Holdings, Inc.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 13
Chunk 457
---
3,000 
  
    Tax Fees 
     –  
     – 
  
    All Other Fees 
     9,666  
     8,820 
  
    Total Fees 
    $50,666  
    $41,820 

As used in the table above, the following terms
have the meanings set forth below.

 24 

Audit Fees 

The fees for professional services rendered in
connection with the audit of the Company’s annual financial statements, for the review of the financial statements included in our
Quarterly Reports on Form 10 and for services that are normally provided by the accountant in connection with statutory and regulatory
filings or engagements.

Audit-Related Fees 

The fees for assurance and related services that
are reasonably related to the performance of the audit or review of our financial statements.

Tax Fees 

The fees for professional services rendered for
tax compliance, tax advice and tax planning.

All Other Fees 

The fees for products and services provided, other
than for the services reported under the headings “Audit Fees,” “Audit Related Fees” and “Tax Fees.”
The Company has adopted a policy regarding the services of its independent auditors under which our independent accounting firm is not
allowed to perform any service which may have the effect of jeopardizing the registered public accountant’s independence. Without
limiting the foregoing, the independent accounting firm shall not be retained to perform the following:

    ·
    Bookkeeping or other services related to the accounting records or financial statements
  
    ·
    Financial information systems design and implementation
  
    ·
    Appraisal or valuation services, fairness opinions or contribution-in-kind reports
  
    ·
    Actuarial services
  
    ·
    Internal audit outsourcing services
  
    ·
    Management functions
  
    ·
    Broker-dealer, investment adviser or investment banking services
  
    ·
    Legal services
  
    ·
    Expert services unrelated to the audit

 25 

PART IV

    Item 15.
    Exhibits, Financial Statement Schedules.

    No.
     
    Description
  
    5.1 
     
    Board
Minutes for Issuance of Shares to Small Cap Compliance, LLC

    19.1
     
    Insider Trading Policy

    31.1
     
    Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer

    31.2
     
    Rule 13a-14(a)/15d-14