Pro Invoice To Go for US Software Developers

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Invoice Date:
01.07.2021
Due Date:
15.07.2021
Amount Due:
37,355.08 $
INVOICE
I2021079882

Customer No.

64922951

Dottie Barnes LLC

53 Forest Street
New York 10005
USA

The IT Crowd LLC

71 4th Avenue
New York 10005
USA

Description Qty Tax Price Amount
Project XYZ
27
1,344.53 36,302.31
Subtotal 36,302.31
Ust (2.00%) 1,052.77
Total USD
37,355.08
You can pay by
payment-type

Payment Instruction
Bank of America
The IT Crowd LLC
XX27 6230 0445 8358 2140

Contact Details
E.Wilson
Tel.: +1 866800483
Mail: e.wilson@theitcrowd.com

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What do I need for my invoice for USA?

Mandatory

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

Optional

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

Tax and Tax requirements

Electronic / hard copy
Electronic
Tax threshold
None
Register procedure
None

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