Invoice To Go for Panel Beater from Texas
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- Invoice Date
- 09.09.2023
- Due Date
- 23.09.2023
- Amount Due
- 6,058.34 $
I2023098102
Customer No.
65987669
51 Forest Street
Austin 10005
Texas
27 First Street
Austin 10005
Texas
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
588.76 | 5,887.60 |
Subtotal | 5,887.60 | |||
Ust (2.00%) | 170.74 | |||
Total
USD
|
6,058.34 |
Paymen Instructions
Bank of America
No Dents LLC
XX76 6993 5325 2198 8092
Contact Details
L.Hopkins
Tel.: +1 899796894
Mail: l.hopkins@nodents.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 name
- Client tax number
- Company address
- Issue date
- Company contact details
- Company logo
- Gross value
- Client address
- Due date
- Invoice number
- Supplier Signature
Optional
- Tax amount
- Product desc
- Net amount
- Tax rate
- Company name
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