Invoice Example for Dog Groomers from Texas
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- Invoice Date
- 19.10.2023
- Due Date
- 02.11.2023
- Amount Due
- 221.72 $
I2023103634
Customer No.
30061482
86 Montgomery Road
Austin 10005
Texas
77 Pine Street
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
215.47 | 215.47 |
Subtotal | 215.47 | |||
Ust (2.00%) | 6.25 | |||
Total
USD
|
221.72 |
Paymen Instructions
Bank of America
Purr Hair Care LLC
XX13 7342 6795 1235 4789
Contact Details
M.Bailey
Tel.: +1 400867975
Mail: m.bailey@purrhaircare.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
- Client tax number
- Supplier Signature
- Company logo
- Company contact details
- Due date
- Client name
- Client address
- Company address
- Issue date
- Gross value
- Invoice number
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Dog Groomers
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