Invoice Template for Tilers from Texas
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- Invoice Date
- 25.10.2023
- Due Date
- 08.11.2023
- Amount Due
- 1,350.69 $
I2023103907
Customer No.
86913549
85 Stadion Street
Austin 10005
Texas
14 High Street
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
1,312.62 | 1,312.62 |
Subtotal | 1,312.62 | |||
Ust (2.00%) | 38.07 | |||
Total
USD
|
1,350.69 |
Paymen Instructions
Bank of America
Tile & Marble LLC
XX41 1511 2729 6870 2094
Contact Details
T.Lowe
Tel.: +1 226694311
Mail: t.lowe@tile-marble.com
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What do I need for my invoice for Texas?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Invoice number
- Issue date
- Company address
- Supplier Signature
- Due date
- Gross value
- Company contact details
- Company logo
- Client address
- Client tax number
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice