Invoice Template for Graphic Designers from St. Lucia
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 18.02.2023
- Due Date
- 04.03.2023
- Amount Due
- 12,269.85 $
I2023025426
Customer No.
21021378
56 Park Street
Castries LC05 201
St. Lucia
47 Forest Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
10,906.53 | 10,906.53 |
Subtotal | 10,906.53 | |||
Ust (12.00%) | 1,363.32 | |||
Total
XCD
|
12,269.85 |
Paymen Instructions
Advance Caribbean Ltd.
Big Dot LLC
LC84 1050 4427 5335 5864
Contact Details
R.Mason
Tel.: +1758 126284524
Mail: r.mason@bigdot.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
- Company logo
- Issue date
- Due date
- Company address
- Client name
- Company contact details
- Client tax number
- Gross value
- Client address
- Invoice number
- Supplier Signature
Optional
- Tax amount
- Tax rate
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Graphic Designers
Select the relevant service / product item you would like to use to create your first invoice