Invoice Example for Brick Layers from Florida
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- Invoice Date
- 13.05.2023
- Due Date
- 27.05.2023
- Amount Due
- 829.55 $
I2023056389
Customer No.
66575341
76 Big Street
Tallahassee 10005
Florida
19 Park Street
Tallahassee 10005
Florida
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
806.17 | 806.17 |
Subtotal | 806.17 | |||
Ust (2.00%) | 23.38 | |||
Total
USD
|
829.55 |
Paymen Instructions
Bank of America
The good Brick LLC
XX71 7832 0471 9338 3510
Contact Details
L.Bailey
Tel.: +1 591427548
Mail: l.bailey@thegoodbrick.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
- Client tax number
- Issue date
- Company logo
- Supplier Signature
- Invoice number
- Due date
- Company address
- Client name
- Client address
- Company contact details
- Gross value
Optional
- Product desc
- Company name
- Tax amount
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice