Invoice To Go for Shoe Makers from Florida
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- Invoice Date
- 29.03.2023
- Due Date
- 12.04.2023
- Amount Due
- 346.29 $
I2023038360
Customer No.
96302398
53 4th Avenue
Tallahassee 10005
Florida
81 Small Street
Tallahassee 10005
Florida
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
336.53 | 336.53 |
| Subtotal | 336.53 | |||
| Ust (2.00%) | 9.76 | |||
|
Total
USD
|
346.29 | |||
Paymen Instructions
Bank of America
FeetStyle LLC
XX80 4017 4307 7200 1356
Contact Details
M.Bailey
Tel.: +1 687985539
Mail: m.bailey@feetstyle.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Supplier Signature
- Invoice number
- Client name
- Company contact details
- Company logo
- Gross value
- Issue date
- Company address
- Client tax number
- Client address
- Due date
Optional
- Company name
- Net amount
- Tax amount
- Tax rate
- Product desc
What are you invoicing?
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