Invoice To Go for Massage Therapists from New York
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- Invoice Date
- 10.01.2023
- Due Date
- 24.01.2023
- Amount Due
- 1,156.66 $
I2023016254
Customer No.
45120200
95 Montgomery Road
Albany 10005
New York
44 Forest Street
Albany 10005
New York
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
160.58 | 1,124.06 |
Subtotal | 1,124.06 | |||
Ust (2.00%) | 32.60 | |||
Total
USD
|
1,156.66 |
Paymen Instructions
Bank of America
Silky Smooth LLC
XX20 3962 0019 9948 8143
Contact Details
A.Barnes
Tel.: +1 542919170
Mail: a.barnes@silkysmooth.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 name
- Gross value
- Supplier Signature
- Company contact details
- Company logo
- Client address
- Client tax number
- Company address
- Due date
- Issue date
- Invoice number
Optional
- Tax rate
- Net amount
- Product desc
- Company name
- Tax amount
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