Invoice To Go for Auto Mechanics from Texas
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- Invoice Date
- 18.08.2023
- Due Date
- 01.09.2023
- Amount Due
- 542.43 $
I2023082417
Customer No.
65849324
18 Washington Street
Austin 10005
Texas
43 Small Street
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
527.14 | 527.14 |
Subtotal | 527.14 | |||
Ust (2.00%) | 15.29 | |||
Total
USD
|
542.43 |
Paymen Instructions
Bank of America
Fine Screw LLC
XX14 8773 2280 1439 7909
Contact Details
K.Portman
Tel.: +1 527484126
Mail: k.portman@finescrew.com
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What do I need for my invoice for Texas?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Client tax number
- Company contact details
- Gross value
- Client address
- Supplier Signature
- Company logo
- Due date
- Client name
- Company address
- Issue date
- Invoice number
Optional
- Net amount
- Product desc
- Tax amount
- Company name
- Tax rate
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