Invoice Example for Freelancers from St. Lucia
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- Invoice Date
- 19.02.2023
- Due Date
- 05.03.2023
- Amount Due
- 3,432.44 $
I2023026086
Customer No.
94171407
70 Pine Street
Castries LC05 201
St. Lucia
4 4th Avenue
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
3,051.06 | 3,051.06 |
| Subtotal | 3,051.06 | |||
| Ust (12.00%) | 381.38 | |||
|
Total
XCD
|
3,432.44 | |||
Paymen Instructions
Advance Caribbean Ltd.
Agents45 LLC
LC16 2800 0639 3030 6830
Contact Details
L.Houghton
Tel.: +1758 911123857
Mail: l.houghton@agents45.com
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What do I need for my invoice for St. Lucia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Client address
- Client tax number
- Invoice number
- Supplier Signature
- Company contact details
- Client name
- Company address
- Due date
- Gross value
- Company logo
Optional
- Company name
- Net amount
- Product desc
- Tax rate
- Tax amount
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