Invoice To Go for Shoe Makers from Pennsylvania
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- Invoice Date
- 25.06.2023
- Due Date
- 09.07.2023
- Amount Due
- 432.75 $
I2023062057
Customer No.
11430304
9 Washington Street
Harrisburg 10005
Pennsylvania
39 Arch Street
Harrisburg 10005
Pennsylvania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
420.55 | 420.55 |
| Subtotal | 420.55 | |||
| Ust (2.00%) | 12.20 | |||
|
Total
USD
|
432.75 | |||
Paymen Instructions
Bank of America
FeetStyle LLC
XX91 2916 4844 0315 7366
Contact Details
M.Hart
Tel.: +1 140819476
Mail: m.hart@feetstyle.com
How to generate invoices using YoInvoice
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What do I need for my invoice for Pennsylvania?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Due date
- Supplier Signature
- Company logo
- Client tax number
- Company contact details
- Company address
- Client name
- Invoice number
- Client address
- Issue date
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
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