Invoice Example for 3D Animators from Montserrat
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- Invoice Date
- 24.01.2023
- Due Date
- 07.02.2023
- Amount Due
- 21,607.06 $
I2023011112
Customer No.
82073776
76 Washington Street
Plymouth 29070
Montserrat
56 Academy Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
(5 Minute) Video Clip
|
1 |
✓
|
19,292.02 | 19,292.02 |
Subtotal | 19,292.02 | |||
Ust (12.00%) | 2,315.04 | |||
Total
XCD
|
21,607.06 |
Paymen Instructions
CaixaBank
Pixer LLC
RO40 8090 1013 7166 5678
Contact Details
F.Gordon
Tel.: +1 209097586
Mail: f.gordon@pixer.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
- Invoice number
- Supplier Signature
- Company address
- Company contact details
- Client tax number
- Gross value
- Company logo
- Due date
- Client address
- Issue date
Optional
- Tax amount
- Net amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
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