Invoice To Go for US Massage Therapists
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- Invoice Date
- 13.05.2023
- Due Date
- 27.05.2023
- Amount Due
- 646.60 $
I2023058806
Customer No.
75959598
77 First Street
New York 10005
USA
35 Regent Street
New York 10005
USA
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
6 |
✓
|
104.73 | 628.38 |
| Subtotal | 628.38 | |||
| Ust (2.00%) | 18.22 | |||
|
Total
USD
|
646.60 | |||
Paymen Instructions
Bank of America
Silky Smooth LLC
XX42 9426 6229 3196 0475
Contact Details
P.Ryan
Tel.: +1 195944719
Mail: p.ryan@silkysmooth.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
- Invoice number
- Due date
- Client tax number
- Client name
- Gross value
- Company contact details
- Issue date
- Supplier Signature
- Company logo
- Client address
- Company address
Optional
- Net amount
- Company name
- Tax amount
- Product desc
- Tax rate
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