Invoice Example for Graphic Designers from Montserrat
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- Invoice Date
- 25.08.2023
- Due Date
- 08.09.2023
- Amount Due
- 11,692.09 $
I2023082980
Customer No.
77655754
34 Forest Street
Plymouth 29070
Montserrat
26 High Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
10,439.37 | 10,439.37 |
| Subtotal | 10,439.37 | |||
| Ust (12.00%) | 1,252.72 | |||
|
Total
XCD
|
11,692.09 | |||
Paymen Instructions
CaixaBank
Big Dot LLC
RO24 2977 6473 0100 9193
Contact Details
R.Knight
Tel.: +1 459101669
Mail: r.knight@bigdot.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
- Company address
- Client address
- Client name
- Company contact details
- Invoice number
- Due date
- Supplier Signature
- Gross value
- Client tax number
- Issue date
- Company logo
Optional
- Product desc
- Company name
- Tax rate
- Net amount
- Tax amount
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