Invoice Example for Plasterers from Montserrat
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- Invoice Date
- 15.09.2023
- Due Date
- 29.09.2023
- Amount Due
- 7,877.63 $
I2023091615
Customer No.
28441653
36 Big Street
Plymouth 29070
Montserrat
65 Laurel Drive
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
703.36 | 7,033.60 |
Subtotal | 7,033.60 | |||
Ust (12.00%) | 844.03 | |||
Total
XCD
|
7,877.63 |
Paymen Instructions
CaixaBank
Have a Blast LLC
RO65 4550 6761 4289 5620
Contact Details
T.Booth
Tel.: +1 331254605
Mail: t.booth@haveablast.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 logo
- Company address
- Issue date
- Gross value
- Client address
- Company contact details
- Supplier Signature
- Due date
- Invoice number
- Client tax number
- Client name
Optional
- Tax rate
- Product desc
- Tax amount
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice