Invoice To Go for Tutors from Texas
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- Invoice Date
- 01.09.2023
- Due Date
- 15.09.2023
- Amount Due
- 362.94 $
I2023097460
Customer No.
19077682
20 Stadion Street
Austin 10005
Texas
86 High Street
Austin 10005
Texas
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
352.71 | 352.71 |
| Subtotal | 352.71 | |||
| Ust (2.00%) | 10.23 | |||
|
Total
USD
|
362.94 | |||
Paymen Instructions
Bank of America
GoodGrades LLC
XX28 0923 2514 7277 3086
Contact Details
R.Miller
Tel.: +1 789282403
Mail: r.miller@goodgrades.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
- Issue date
- Client tax number
- Due date
- Gross value
- Supplier Signature
- Client address
- Company contact details
- Company logo
- Invoice number
- Company address
Optional
- Product desc
- Tax amount
- Net amount
- Tax rate
- Company name
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