Invoice Example for Shoe Makers from Pennsylvania
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- Invoice Date
- 24.07.2023
- Due Date
- 07.08.2023
- Amount Due
- 487.93 $
I2023074278
Customer No.
20563830
64 Stadion Street
Harrisburg 10005
Pennsylvania
11 Washington Street
Harrisburg 10005
Pennsylvania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
474.18 | 474.18 |
| Subtotal | 474.18 | |||
| Ust (2.00%) | 13.75 | |||
|
Total
USD
|
487.93 | |||
Paymen Instructions
Bank of America
FeetStyle LLC
XX39 7341 2232 9421 4376
Contact Details
M.Hughes
Tel.: +1 599047905
Mail: m.hughes@feetstyle.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
- Supplier Signature
- Due date
- Issue date
- Company logo
- Company address
- Company contact details
- Client tax number
- Client name
- Client address
- Gross value
- Invoice number
Optional
- Tax amount
- Company name
- Product desc
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice
