Invoice Template for Shoe Makers from Florida
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- Invoice Date
- 11.08.2023
- Due Date
- 25.08.2023
- Amount Due
- 714.84 $
I2023081833
Customer No.
96741248
18 Main Street
Tallahassee 10005
Florida
81 Washington Street
Tallahassee 10005
Florida
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
694.69 | 694.69 |
Subtotal | 694.69 | |||
Ust (2.00%) | 20.15 | |||
Total
USD
|
714.84 |
Paymen Instructions
Bank of America
FeetStyle LLC
XX45 7856 2469 0151 6953
Contact Details
D.Ross
Tel.: +1 713190144
Mail: d.ross@feetstyle.com
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What do I need for my invoice for Florida?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Client name
- Due date
- Invoice number
- Company logo
- Client tax number
- Supplier Signature
- Company contact details
- Company address
- Issue date
- Client address
Optional
- Net amount
- Product desc
- Tax amount
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice