Invoice Template for Cleaners from St. Lucia
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 16.10.2023
- Due Date
- 30.10.2023
- Amount Due
- 434.16 $
I2023108426
Customer No.
69903430
62 High Street
Castries LC05 201
St. Lucia
37 Franklin Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
128.64 | 385.92 |
Subtotal | 385.92 | |||
Ust (12.00%) | 48.24 | |||
Total
XCD
|
434.16 |
Paymen Instructions
Advance Caribbean Ltd.
SpottyClean LLC
LC33 7955 3174 0162 1717
Contact Details
V.Booth
Tel.: +1758 352622169
Mail: v.booth@spottyclean.com
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What do I need for my invoice for St. Lucia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Issue date
- Company logo
- Client tax number
- Client name
- Company contact details
- Company address
- Invoice number
- Due date
- Supplier Signature
- Gross value
Optional
- Company name
- Product desc
- Tax amount
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Cleaners
Select the relevant service / product item you would like to use to create your first invoice