Invoice To Go for Photographers from Liechtenstein
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 23.01.2023
- Due Date
- 06.02.2023
- Amount Due
- 458.54 CHF
I2023019797
Customer No.
41351356
19 Station Street
Vaduz 9490
Liechtenstein
39 First Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Outdoor Shoot (60min)
|
2 |
✓
|
212.88 | 425.76 |
Subtotal | 425.76 | |||
Ust (7.00%) | 32.78 | |||
Total
CHF
|
458.54 |
Paymen Instructions
BENDURA BANK AG
Lensflare GmbH
LI42 3960 2633 3870 2695
Contact Details
P.Dawson
Tel.: +423 342857789
Mail: p.dawson@lensflare.com
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Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Liechtenstein?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Gross value
- Company contact details
- Supplier Signature
- Company logo
- Company address
- Client name
- Issue date
- Due date
- Client tax number
- Invoice number
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name (recommended)
What are you invoicing?
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