Invoice Example for Montserrat
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- Invoice Date
- 10.03.2022
- Due Date
- 24.03.2022
- Amount Due
- 4,738.50 $
I2022035912
Customer No.
65999429
8 Stadion Street
Plymouth 29070
Montserrat
44 Inverness Drive
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
7 |
✓
|
604.40 | 4,230.80 |
| Subtotal | 4,230.80 | |||
| Ust (12.00%) | 507.70 | |||
|
Total
XCD
|
4,738.50 | |||
Paymen Instructions
CaixaBank
Have a Blast LLC
RO52 7618 6271 5024 6709
Contact Details
L.Lowe
Tel.: +1 687240205
Mail: l.lowe@haveablast.com
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What do I need for my invoice for Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Gross value
- Client name
- Due date
- Company logo
- Client address
- Client tax number
- Company address
- Issue date
- Company contact details
- Invoice number
Optional
- Product desc
- Tax rate
- Tax amount
- Company name
- Net amount
What are you invoicing?
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