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- Invoice Date
- 22.12.2022
- Due Date
- 05.01.2023
- Amount Due
- 2,729.22 $
I2022127091
Customer No.
92963829
4 Big Street
Tallahassee 10005
Florida
58 First Street
Tallahassee 10005
Florida
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
2,652.30 | 2,652.30 |
| Subtotal | 2,652.30 | |||
| Ust (2.00%) | 76.92 | |||
|
Total
USD
|
2,729.22 | |||
Paymen Instructions
Bank of America
Big Dot LLC
XX79 7143 1558 1442 8540
Contact Details
B.Carey
Tel.: +1 988578559
Mail: b.carey@bigdot.com
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What do I need for my invoice for Florida?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Client address
- Invoice number
- Issue date
- Client tax number
- Company contact details
- Client name
- Company address
- Gross value
- Company logo
- Supplier Signature
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
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