Invoice To Go for US Auto Mechanics
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- Invoice Date
- 11.05.2023
- Due Date
- 25.05.2023
- Amount Due
- 411.34 $
I2023053788
Customer No.
49323254
22 Academy Street
New York 10005
USA
84 Stadion Street
New York 10005
USA
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
399.75 | 399.75 |
Subtotal | 399.75 | |||
Ust (2.00%) | 11.59 | |||
Total
USD
|
411.34 |
Paymen Instructions
Bank of America
Fine Screw LLC
XX46 4730 8670 1124 9948
Contact Details
R.Hart
Tel.: +1 568421470
Mail: r.hart@finescrew.com
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What do I need for my invoice for USA?
Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Tax threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Supplier Signature
- Client name
- Company address
- Gross value
- Invoice number
- Company contact details
- Due date
- Client tax number
- Company logo
- Issue date
Optional
- Net amount
- Company name
- Product desc
- Tax amount
- Tax rate
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