Invoice Example for Brick Layers from The British Virgin Islands

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Invoice Date: 28.07.2023
Due Date: 11.08.2023
Amount Due: 1,254.47 $

INVOICE
I2023078132

Customer No.

20791445

Lukas Cooke LLC

32 Arch Street
Road Town VG1110
The British Virgin Islands

The good Brick LLC

4 Stadion Street
Road Town VG1110
The British Virgin Islands

Description	Qty	Tax	Price	Amount
Provision of Services	1	✓	1,254.47	1,254.47
		Subtotal		1,254.47
		Ust (0.00%)		0.00
		Total USD		1,254.47

You can pay by

Paymen Instructions
First Bank Virgin Islands
The good Brick LLC
VPVG97 6478 3368 6973 4175

Contact Details
O.Jones
Tel.: +1284 510986509
Mail: o.jones@thegoodbrick.com

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STEP 1

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STEP 2

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STEP 3

Send invoice to your client by email

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What do I need for my invoice for The British Virgin Islands?

VAT and Tax requirements

Electronic / hard copy: Electronic

VAT threshold: None

Register procedure: None

Mandatory

Company address
Client name
Invoice number
Client tax number
Due date
Client address
Issue date
Company logo
Company contact details
Supplier Signature
Gross value

Optional

Tax amount
Company name
Net amount
Tax rate
Product desc

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What are you invoicing?

Popular service / product item for Brick Layers

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Brick layering services

Labour (Hour)

Material used

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