Invoice To Go for Dog Groomers from Texas
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- Invoice Date
- 18.03.2023
- Due Date
- 01.04.2023
- Amount Due
- 218.68 $
I2023037425
Customer No.
27183081
69 Inverness Drive
Austin 10005
Texas
91 Station Street
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
212.52 | 212.52 |
Subtotal | 212.52 | |||
Ust (2.00%) | 6.16 | |||
Total
USD
|
218.68 |
Paymen Instructions
Bank of America
Purr Hair Care LLC
XX49 5305 2353 6577 6845
Contact Details
A.Lowe
Tel.: +1 754126912
Mail: a.lowe@purrhaircare.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
- Gross value
- Due date
- Supplier Signature
- Client name
- Company logo
- Invoice number
- Client address
- Client tax number
- Company contact details
- Company address
- Issue date
Optional
- Net amount
- Company name
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
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