Invoice To Go for Panel Beater from Florida
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- Invoice Date
- 12.05.2023
- Due Date
- 26.05.2023
- Amount Due
- 11,836.18 $
I2023052182
Customer No.
56572338
67 Franklin Street
Tallahassee 10005
Florida
49 Union Street
Tallahassee 10005
Florida
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
1,150.26 | 11,502.60 |
| Subtotal | 11,502.60 | |||
| Ust (2.00%) | 333.58 | |||
|
Total
USD
|
11,836.18 | |||
Paymen Instructions
Bank of America
No Dents LLC
XX60 8520 2007 8770 2408
Contact Details
G.Hughes
Tel.: +1 359683737
Mail: g.hughes@nodents.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
- Company contact details
- Company logo
- Invoice number
- Company address
- Client name
- Client tax number
- Due date
- Supplier Signature
- Gross value
- Client address
- Issue date
Optional
- Tax amount
- Net amount
- Product desc
- Company name
- Tax rate
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