Invoice Template for Brick Layers from The British Virgin Islands
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 06.11.2023
- Due Date
- 20.11.2023
- Amount Due
- 761.99 $
I2023111088
Customer No.
57220051
73 Laurel Drive
Road Town VG1110
The British Virgin Islands
90 Franklin Street
Road Town VG1110
The British Virgin Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
761.99 | 761.99 |
Subtotal | 761.99 | |||
Ust (0.00%) | 0.00 | |||
Total
USD
|
761.99 |
Paymen Instructions
First Bank Virgin Islands
The good Brick LLC
VPVG69 9695 8916 2618 4099
Contact Details
K.Doyle
Tel.: +1284 827039718
Mail: k.doyle@thegoodbrick.com
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What do I need for my invoice for The British Virgin Islands?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Invoice number
- Company address
- Supplier Signature
- Client address
- Client name
- Client tax number
- Company contact details
- Gross value
- Issue date
- Company logo
Optional
- Product desc
- Tax rate
- Company name
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice