Invoice Template for Massage Therapists from Montserrat
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- Invoice Date
- 21.03.2023
- Due Date
- 04.04.2023
- Amount Due
- 1,097.94 $
I2023039480
Customer No.
78170912
64 Montgomery Road
Plymouth 29070
Montserrat
66 Washington Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
5 |
✓
|
196.06 | 980.30 |
Subtotal | 980.30 | |||
Ust (12.00%) | 117.64 | |||
Total
XCD
|
1,097.94 |
Paymen Instructions
CaixaBank
Silky Smooth LLC
RO20 2809 6408 4210 5006
Contact Details
I.Lowe
Tel.: +1 561962518
Mail: i.lowe@silkysmooth.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
- Company address
- Company contact details
- Supplier Signature
- Company logo
- Client address
- Client tax number
- Client name
- Invoice number
- Issue date
- Gross value
- Due date
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Massage Therapists
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