Pro Invoice To Go for Anguillan Software Developers

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Invoice Date:
07.03.2021
Due Date:
21.03.2021
Amount Due:
52,164.80 $
INVOICE
I2021036500

Customer No.

98589219

Nylah Gordon LLC IBC

46 Franklin Street
The Valley AI-2640
Anguilla

The IT Crowd LLC IBC

69 Forest Street
The Valley AI-2640
Anguilla

Description Qty Tax Price Amount
Project XYZ
10
5,216.48 52,164.80
Subtotal 52,164.80
Ust (0.00%) 0.00
Total XCD
52,164.80
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payment-type

Payment Instruction
Scotiabank
The IT Crowd LLC IBC
XX50 3828 2887 7443 4272

Contact Details
R.Ross
Tel.: +1 438881449
Mail: r.ross@theitcrowd.com

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Mandatory

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

Optional

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

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Electronic / hard copy
Electronic
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None
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