Invoice To Go for 3D Animators from Montserrat
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- Invoice Date
- 29.01.2023
- Due Date
- 12.02.2023
- Amount Due
- 22,153.59 $
I2023011018
Customer No.
73536089
16 Station Street
Plymouth 29070
Montserrat
71 Inverness Drive
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
(5 Minute) Video Clip
|
1 |
✓
|
19,779.99 | 19,779.99 |
| Subtotal | 19,779.99 | |||
| Ust (12.00%) | 2,373.60 | |||
|
Total
XCD
|
22,153.59 | |||
Paymen Instructions
CaixaBank
Pixer LLC
RO49 7921 2993 0711 0365
Contact Details
K.Richards
Tel.: +1 809302058
Mail: k.richards@pixer.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 Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Gross value
- Client address
- Company address
- Company contact details
- Company logo
- Supplier Signature
- Invoice number
- Issue date
- Client tax number
- Due date
Optional
- Product desc
- Company name
- Net amount
- Tax amount
- Tax rate
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