Invoice Example for Montserrat
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- Invoice Date
- 16.06.2022
- Due Date
- 30.06.2022
- Amount Due
- 1,580.14 $
I2022066093
Customer No.
53669872
44 Franklin Street
Plymouth 29070
Montserrat
98 Gledhill Park
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
4 |
✓
|
352.71 | 1,410.84 |
| Subtotal | 1,410.84 | |||
| Ust (12.00%) | 169.30 | |||
|
Total
XCD
|
1,580.14 | |||
Paymen Instructions
CaixaBank
Patty Piper LLC
RO10 7920 3979 0834 5741
Contact Details
P.Richards
Tel.: +1 116256056
Mail: p.richards@pattypiper.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
- Client name
- Company contact details
- Company logo
- Issue date
- Invoice number
- Due date
- Client address
- Company address
- Gross value
- Supplier Signature
- Client tax number
Optional
- Tax rate
- Net amount
- Company name
- Tax amount
- Product desc
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