Invoice To Go for Software Developers from Montserrat
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- Invoice Date
- 24.11.2023
- Due Date
- 08.12.2023
- Amount Due
- 13,231.04 $
I2023117511
Customer No.
42026653
53 Stadion Street
Plymouth 29070
Montserrat
44 Wood Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Project XYZ
|
3 |
✓
|
3,937.81 | 11,813.43 |
Subtotal | 11,813.43 | |||
Ust (12.00%) | 1,417.61 | |||
Total
XCD
|
13,231.04 |
Paymen Instructions
CaixaBank
The IT Crowd LLC
RO20 8316 1053 9220 1693
Contact Details
S.Gordon
Tel.: +1 924259334
Mail: s.gordon@theitcrowd.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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What do I need for my invoice for Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Supplier Signature
- Company contact details
- Due date
- Invoice number
- Client name
- Client address
- Gross value
- Company address
- Company logo
- Client tax number
Optional
- Tax amount
- Product desc
- Tax rate
- Company name
- Net amount
What are you invoicing?
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