Invoice Example for Massage Therapists from Montserrat
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- Invoice Date
- 14.09.2023
- Due Date
- 28.09.2023
- Amount Due
- 1,474.14 $
I2023097581
Customer No.
76552130
78 Montgomery Road
Plymouth 29070
Montserrat
27 First Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
5 |
✓
|
263.24 | 1,316.20 |
Subtotal | 1,316.20 | |||
Ust (12.00%) | 157.94 | |||
Total
XCD
|
1,474.14 |
Paymen Instructions
CaixaBank
Silky Smooth LLC
RO97 1102 7725 5614 2189
Contact Details
A.Brooks
Tel.: +1 530901323
Mail: a.brooks@silkysmooth.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 tax number
- Issue date
- Company logo
- Client name
- Gross value
- Due date
- Company contact details
- Invoice number
- Supplier Signature
- Company address
- Client address
Optional
- Product desc
- Tax rate
- Net amount
- Tax amount
- Company name
What are you invoicing?
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