Invoice Template for Dog Groomers from Pennsylvania
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- Invoice Date
- 16.08.2023
- Due Date
- 30.08.2023
- Amount Due
- 227.25 $
I2023085527
Customer No.
57237242
96 Big Street
Harrisburg 10005
Pennsylvania
71 Arch Street
Harrisburg 10005
Pennsylvania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
220.85 | 220.85 |
Subtotal | 220.85 | |||
Ust (2.00%) | 6.40 | |||
Total
USD
|
227.25 |
Paymen Instructions
Bank of America
Purr Hair Care LLC
XX17 6043 3387 7582 0945
Contact Details
P.Ross
Tel.: +1 329934739
Mail: p.ross@purrhaircare.com
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What do I need for my invoice for Pennsylvania?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Gross value
- Client tax number
- Issue date
- Company contact details
- Invoice number
- Company logo
- Client name
- Client address
- Supplier Signature
- Due date
Optional
- Product desc
- Company name
- Net amount
- Tax amount
- Tax rate
What are you invoicing?
Popular service / product item for Dog Groomers
Select the relevant service / product item you would like to use to create your first invoice