Invoice To Go for Tilers from New York
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- Invoice Date
- 23.07.2023
- Due Date
- 06.08.2023
- Amount Due
- 926.78 $
I2023074136
Customer No.
38779332
39 Park Street
Albany 10005
New York
67 Small Street
Albany 10005
New York
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
900.66 | 900.66 |
Subtotal | 900.66 | |||
Ust (2.00%) | 26.12 | |||
Total
USD
|
926.78 |
Paymen Instructions
Bank of America
Tile & Marble LLC
XX61 1670 7087 8878 5379
Contact Details
M.Hughes
Tel.: +1 414115641
Mail: m.hughes@tile-marble.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
- Gross value
- Due date
- Company logo
- Company contact details
- Issue date
- Client name
- Invoice number
- Client tax number
- Supplier Signature
- Company address
- Client address
Optional
- Tax amount
- Company name
- Product desc
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice