Invoice Template for 3D Animators from Montserrat
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 07.11.2023
- Due Date
- 21.11.2023
- Amount Due
- 21,281.89 $
I2023114825
Customer No.
42642641
9 Arch Street
Plymouth 29070
Montserrat
26 Station Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
(5 Minute) Video Clip
|
1 |
✓
|
19,001.69 | 19,001.69 |
Subtotal | 19,001.69 | |||
Ust (12.00%) | 2,280.20 | |||
Total
XCD
|
21,281.89 |
Paymen Instructions
CaixaBank
Pixer LLC
RO17 9373 0041 8716 1136
Contact Details
I.Perry
Tel.: +1 934276384
Mail: i.perry@pixer.com
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What do I need for my invoice for Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Supplier Signature
- Company contact details
- Gross value
- Client tax number
- Company address
- Company logo
- Due date
- Client address
- Issue date
- Invoice number
Optional
- Product desc
- Company name
- Net amount
- Tax amount
- Tax rate
What are you invoicing?
Popular service / product item for 3D Animators
Select the relevant service / product item you would like to use to create your first invoice