Invoice To Go for Massage Therapists from The Turks and Caicos Islands

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Invoice Date: 10.05.2023
Due Date: 24.05.2023
Amount Due: 954.54 $

INVOICE
I2023051060

Customer No.

44648432

Flora Hughes IBC

96 Forest Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Silky Smooth IBC

37 Franklin Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Back massage (30min)	7	✓	122.85	859.95
		Subtotal		859.95
		Ust (11.00%)		94.59
		Total USD		954.54

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
Silky Smooth IBC
XX24 1827 1215 0260 9762

Contact Details
V.Grant
Tel.: +1 410441962
Mail: v.grant@silkysmooth.com

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STEP 1

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STEP 2

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STEP 3

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Invoice in 20 seconds

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What do I need for my invoice for The Turks and Caicos Islands?

VAT and Tax requirements

Electronic / hard copy: Electronic

VAT threshold: None

Register procedure: None

Mandatory

Due date
Gross value
Client address
Invoice number
Client name
Client tax number
Issue date
Supplier Signature
Company address
Company logo
Company contact details

Optional

Tax rate
Product desc
Net amount
Company name
Tax amount

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What are you invoicing?

Popular service / product item for Massage Therapists

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