Invoice Template for Tutors from Montserrat
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- Invoice Date
- 08.09.2023
- Due Date
- 22.09.2023
- Amount Due
- 1,245.04 $
I2023093610
Customer No.
58317815
45 Pine Street
Plymouth 29070
Montserrat
85 Regent Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
1,111.64 | 1,111.64 |
Subtotal | 1,111.64 | |||
Ust (12.00%) | 133.40 | |||
Total
XCD
|
1,245.04 |
Paymen Instructions
CaixaBank
GoodGrades LLC
RO59 2803 0028 0265 6702
Contact Details
L.Lowe
Tel.: +1 128425501
Mail: l.lowe@goodgrades.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
- Company address
- Company logo
- Due date
- Client tax number
- Supplier Signature
- Invoice number
- Company contact details
- Gross value
- Issue date
- Client address
Optional
- Product desc
- Tax rate
- Company name
- Net amount
- Tax amount
What are you invoicing?
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