Invoice Example for Panel Beater from Pennsylvania
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- Invoice Date
- 16.10.2023
- Due Date
- 30.10.2023
- Amount Due
- 7,038.15 $
I2023107732
Customer No.
53858595
98 Park Street
Harrisburg 10005
Pennsylvania
66 Gledhill Park
Harrisburg 10005
Pennsylvania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
683.98 | 6,839.80 |
Subtotal | 6,839.80 | |||
Ust (2.00%) | 198.35 | |||
Total
USD
|
7,038.15 |
Paymen Instructions
Bank of America
No Dents LLC
XX12 8647 8155 5444 2494
Contact Details
E.Dawson
Tel.: +1 696602463
Mail: e.dawson@nodents.com
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What do I need for my invoice for Pennsylvania?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Company contact details
- Client tax number
- Company logo
- Invoice number
- Due date
- Supplier Signature
- Client name
- Client address
- Issue date
- Company address
Optional
- Product desc
- Net amount
- Company name
- Tax amount
- Tax rate
What are you invoicing?
Popular service / product item for Panel Beater
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