Pro Invoice To Go for US Electricians

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Invoice Date:
02.11.2020
Due Date:
16.11.2020
Amount Due:
145.40 $
INVOICE
I2020114242

Customer No.

58952103

Dottie Holmes LLC

27 Laurel Drive
New York 10005
USA

Mr. Elektro LLC

32 Forest Street
New York 10005
USA

Description Qty Tax Price Amount
Yearly Check Up (Hour)
2
70.65 141.30
Subtotal 141.30
Ust (2.00%) 4.10
Total USD
145.40
You can pay by
payment-type

Payment Instruction
Bank of America
Mr. Elektro LLC
XX17 3489 0050 9539 9127

Contact Details
D.Richards
Tel.: +1 128941561
Mail: d.richards@mr.elektro.com

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What do I need for my invoice for USA?

Mandatory

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

Optional

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

Tax and Tax requirements

Electronic / hard copy
Electronic
Tax threshold
None
Register procedure
None

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