Pro Invoice Example for Electricians from Montserrat

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Invoice Date:
02.02.2021
Due Date:
16.02.2021
Amount Due:
388.37 $
INVOICE
I2021027576

Customer No.

76627023

Deacon Booth LLC

64 Stadion Street
Plymouth 29070
Montserrat

Mr. Elektro LLC

88 Small Street
Plymouth 29070
Montserrat

Description Qty Tax Price Amount
Yearly Check Up (Hour)
2
173.38 346.76
Subtotal 346.76
Ust (12.00%) 41.61
Total XCD
388.37
You can pay by
payment-type

Payment Instruction
CaixaBank
Mr. Elektro LLC
RO78 8131 5466 4652 5186

Contact Details
M.Moore
Tel.: +1 496064248
Mail: m.moore@mr.elektro.com

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1Select your country

VAT rate 12.00 %

Currency XCD

More about Montserrat


2Choose your industry

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How to generate invoices using YoInvoice

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Generate pdf or download link
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Send invoice to your client by email

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Invoice in 20 seconds

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Email to your client

Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file.

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Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

What do I need for my invoice for Montserrat?

Mandatory

  • Company Address
  • Client Tax number
  • Client Name
  • Gross value
  • Company Logo
  • InvoiceNumber
  • Company Contact Details
  • DueDate
  • IssueDate
  • Client Address
  • Supplier Signature

Optional

  • Tax Rate
  • Net Amount
  • Product/Service (description, qty & price)
  • Tax Amount
  • Company Name

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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