Invoice Template for Real Estate Agents from Montserrat
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- Invoice Date
- 26.06.2023
- Due Date
- 10.07.2023
- Amount Due
- 3,815.60 $
I2023067936
Customer No.
59850976
28 4th Avenue
Plymouth 29070
Montserrat
9 Small Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,406.79 | 3,406.79 |
Subtotal | 3,406.79 | |||
Ust (12.00%) | 408.81 | |||
Total
XCD
|
3,815.60 |
Paymen Instructions
CaixaBank
Proper Housing LLC
RO80 1264 2122 4130 2691
Contact Details
M.Perry
Tel.: +1 739871879
Mail: m.perry@properhousing.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 tax number
- Issue date
- Gross value
- Company contact details
- Due date
- Supplier Signature
- Client address
- Invoice number
- Client name
- Company logo
- Company address
Optional
- Net amount
- Tax rate
- Tax amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Real Estate Agents
Select the relevant service / product item you would like to use to create your first invoice