Invoice Example for Tilers from Texas
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- Invoice Date
- 28.09.2023
- Due Date
- 12.10.2023
- Amount Due
- 900.27 $
I2023093169
Customer No.
93109758
25 Washington Street
Austin 10005
Texas
17 Academy Street
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
874.90 | 874.90 |
Subtotal | 874.90 | |||
Ust (2.00%) | 25.37 | |||
Total
USD
|
900.27 |
Paymen Instructions
Bank of America
Tile & Marble LLC
XX34 4128 8515 8340 1840
Contact Details
I.Moore
Tel.: +1 203677815
Mail: i.moore@tile-marble.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 logo
- Issue date
- Company contact details
- Supplier Signature
- Due date
- Client tax number
- Client name
- Gross value
- Client address
- Company address
- Invoice number
Optional
- Company name
- Tax amount
- Tax rate
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice