Invoice To Go for Dog Groomers from Florida
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- Invoice Date
- 04.03.2023
- Due Date
- 18.03.2023
- Amount Due
- 190.06 $
I2023032669
Customer No.
61684386
55 Franklin Street
Tallahassee 10005
Florida
87 Main Street
Tallahassee 10005
Florida
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
184.70 | 184.70 |
Subtotal | 184.70 | |||
Ust (2.00%) | 5.36 | |||
Total
USD
|
190.06 |
Paymen Instructions
Bank of America
Purr Hair Care LLC
XX53 6949 7433 6993 2876
Contact Details
L.Bailey
Tel.: +1 190983490
Mail: l.bailey@purrhaircare.com
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What do I need for my invoice for Florida?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Issue date
- Company address
- Gross value
- Company contact details
- Supplier Signature
- Invoice number
- Client tax number
- Client address
- Client name
- Company logo
Optional
- Company name
- Tax rate
- Tax amount
- Net amount
- Product desc
What are you invoicing?
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