Invoice To Go for Dog Groomers from New York
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- Invoice Date
- 18.01.2023
- Due Date
- 01.02.2023
- Amount Due
- 141.39 $
I2023014139
Customer No.
56270264
62 Laurel Drive
Albany 10005
New York
81 Station Street
Albany 10005
New York
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
137.41 | 137.41 |
Subtotal | 137.41 | |||
Ust (2.00%) | 3.98 | |||
Total
USD
|
141.39 |
Paymen Instructions
Bank of America
Purr Hair Care LLC
XX72 2244 4127 2914 3108
Contact Details
V.Bell
Tel.: +1 437625966
Mail: v.bell@purrhaircare.com
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What do I need for my invoice for New York?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Invoice number
- Client tax number
- Client name
- Issue date
- Company logo
- Gross value
- Supplier Signature
- Due date
- Company address
- Company contact details
Optional
- Product desc
- Tax amount
- Tax rate
- Company name
- Net amount
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