Invoice To Go for Liberian Dog Groomers
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 23.07.2023
- Due Date
- 06.08.2023
- Amount Due
- 40,918.96 $
I2023073973
Customer No.
64935292
87 Academy Street
Monrovia 1000
Liberia
57 First Street
Monrovia 1000
Liberia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
37,199.05 | 37,199.05 |
Subtotal | 37,199.05 | |||
Ust (10.00%) | 3,719.91 | |||
Total
LRD
|
40,918.96 |
Paymen Instructions
Access Bank Liberia
Purr Hair Care LLC
MR92 0738 7955 6982 6035
Contact Details
E.Reynolds
Tel.: +231 889222355
Mail: e.reynolds@purrhaircare.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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Get paid faster
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Check out other features
What do I need for my invoice for Liberia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Due date
- Client address
- Invoice number
- Client name
- Company contact details
- Supplier Signature
- Gross value
- Company logo
- Client tax number
- Issue date
Optional
- Product desc
- Tax rate
- Tax amount
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Dog Groomers
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