Invoice Example for Caterers from Texas
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- Invoice Date
- 01.04.2023
- Due Date
- 15.04.2023
- Amount Due
- 7,013.29 $
I2023049633
Customer No.
84554406
89 First Street
Austin 10005
Texas
92 Inverness Drive
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Wedding Package
|
1 |
✓
|
6,815.64 | 6,815.64 |
Subtotal | 6,815.64 | |||
Ust (2.00%) | 197.65 | |||
Total
USD
|
7,013.29 |
Paymen Instructions
Bank of America
The Sandwich LLC
XX24 3152 0232 8190 9116
Contact Details
G.Portman
Tel.: +1 795599918
Mail: g.portman@thesandwich.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
- Company address
- Client tax number
- Supplier Signature
- Issue date
- Invoice number
- Gross value
- Client name
- Company logo
- Company contact details
- Due date
- Client address
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Caterers
Select the relevant service / product item you would like to use to create your first invoice