Invoice To Go for Canadian Massage Therapists
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- Invoice Date
- 11.11.2023
- Due Date
- 25.11.2023
- Amount Due
- 719.84 $
I2023118466
Customer No.
69416736
9 Arch Street
Toronto M4B 1B3
Canada
69 West Avenue
Toronto M4B 1B3
Canada
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
3 |
✓
|
228.52 | 685.56 |
Subtotal | 685.56 | |||
Ust (5.00%) | 34.28 | |||
Total
CAD
|
719.84 |
Paymen Instructions
SBI Canada Bank
Silky Smooth Ltd
CAD54 0466 5670 3524 4780
Contact Details
D.Houghton
Tel.: +1 611134049
Mail: d.houghton@silkysmooth.com
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What do I need for my invoice for Canada?
HST and Tax requirements
- Electronic / hard copy
- Electronic
- HST threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Client name
- Invoice number
- Company logo
- Due date
- Gross value
- Client address
- Supplier Signature
- Company address
- Client tax number
- Company contact details
Optional
- Net amount
- Product desc
- Company name
- Tax rate
- Tax amount
What are you invoicing?
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