Invoice Example for Massage Therapists
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- Invoice Date
- 05.01.2023
- Due Date
- 19.01.2023
- Amount Due
- 3,118.91 $
I2023011199
Customer No.
18935064
86 Washington Street
Plymouth 29070
Montserrat
82 West Avenue
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
7 |
✓
|
397.82 | 2,784.74 |
| Subtotal | 2,784.74 | |||
| Ust (12.00%) | 334.17 | |||
|
Total
XCD
|
3,118.91 | |||
Paymen Instructions
CaixaBank
Silky Smooth LLC
RO94 2461 2032 5537 7247
Contact Details
D.Hopkins
Tel.: +1 672375836
Mail: d.hopkins@silkysmooth.com
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What do I need for my invoice for Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Supplier Signature
- Issue date
- Due date
- Invoice number
- Company logo
- Client tax number
- Client name
- Gross value
- Company contact details
- Client address
Optional
- Product desc
- Company name
- Tax rate
- Net amount
- Tax amount
What are you invoicing?
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