Invoice Example for Startups from Montserrat
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- Invoice Date
- 05.03.2023
- Due Date
- 19.03.2023
- Amount Due
- 1,786.68 $
I2023038730
Customer No.
57219311
31 Street West
Plymouth 29070
Montserrat
65 Laurel Drive
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
9 |
✓
|
177.25 | 1,595.25 |
Subtotal | 1,595.25 | |||
Ust (12.00%) | 191.43 | |||
Total
XCD
|
1,786.68 |
Paymen Instructions
CaixaBank
Rocketsheep LLC
RO31 5519 4600 8587 5424
Contact Details
M.Portman
Tel.: +1 741093231
Mail: m.portman@rocketsheep.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
- Company logo
- Due date
- Client address
- Company address
- Gross value
- Client tax number
- Supplier Signature
- Invoice number
- Issue date
- Company contact details
Optional
- Company name
- Tax rate
- Net amount
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Startups
Select the relevant service / product item you would like to use to create your first invoice