Invoice Example for Brick Layers from Montserrat
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- Invoice Date
- 24.08.2023
- Due Date
- 07.09.2023
- Amount Due
- 3,256.83 $
I2023083095
Customer No.
82923008
81 Laurel Drive
Plymouth 29070
Montserrat
92 Inverness Drive
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
2,907.88 | 2,907.88 |
Subtotal | 2,907.88 | |||
Ust (12.00%) | 348.95 | |||
Total
XCD
|
3,256.83 |
Paymen Instructions
CaixaBank
The good Brick LLC
RO13 6719 6626 1392 0776
Contact Details
E.Holmes
Tel.: +1 831336262
Mail: e.holmes@thegoodbrick.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 address
- Issue date
- Client tax number
- Company address
- Invoice number
- Company logo
- Client name
- Supplier Signature
- Due date
- Company contact details
- Gross value
Optional
- Tax amount
- Product desc
- Tax rate
- Company name
- Net amount
What are you invoicing?
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