Invoice Example for Brick Layers from Texas
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- Invoice Date
- 12.04.2023
- Due Date
- 26.04.2023
- Amount Due
- 1,029.68 $
I2023042245
Customer No.
55399835
84 Station Street
Austin 10005
Texas
43 Harrison Avenue
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
1,000.66 | 1,000.66 |
Subtotal | 1,000.66 | |||
Ust (2.00%) | 29.02 | |||
Total
USD
|
1,029.68 |
Paymen Instructions
Bank of America
The good Brick LLC
XX70 3513 6362 6707 3102
Contact Details
M.Perry
Tel.: +1 885012695
Mail: m.perry@thegoodbrick.com
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What do I need for my invoice for Texas?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Invoice number
- Due date
- Client address
- Client name
- Company contact details
- Supplier Signature
- Client tax number
- Company logo
- Company address
- Issue date
Optional
- Product desc
- Tax rate
- Company name
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice