Invoice Template for Pilots from Montserrat
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 14.08.2023
- Due Date
- 28.08.2023
- Amount Due
- 33,282.77 $
I2023089431
Customer No.
58127309
13 Station Street
Plymouth 29070
Montserrat
27 Stadion Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
4 |
✓
|
7,429.19 | 29,716.76 |
Subtotal | 29,716.76 | |||
Ust (12.00%) | 3,566.01 | |||
Total
XCD
|
33,282.77 |
Paymen Instructions
CaixaBank
Top Gun LLC
RO56 2728 7959 9847 0399
Contact Details
E.Hopkins
Tel.: +1 739447095
Mail: e.hopkins@topgun.com
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Email to your client
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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
- Supplier Signature
- Client name
- Due date
- Gross value
- Company logo
- Client address
- Issue date
- Company address
- Invoice number
- Client tax number
- Company contact details
Optional
- Tax amount
- Product desc
- Net amount
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice