Pro Invoice Template for Massage Therapists
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- Invoice Date:
- 16.01.2022
- Due Date:
- 30.01.2022
- Amount Due:
- 1,002.12 €
I2022014956
Customer No.
42005269

45 Forest Street
Vienna 1020
Austria
76 Harrison Avenue
Vienna 1020
Austria
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
119.30 | 835.10 |
Subtotal | 835.10 | |||
Ust (20.00%) | 167.02 | |||
Total
EUR
|
1,002.12 |

Payment Instruction
Erste Bank
Silky Smooth GmbH
AT82 7767 7623 6554 7837
Contact Details
L.Saunders
Tel.: +43 129990683
Mail: l.saunders@silkysmooth.com

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Check out other features
What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Gross value
- Company Logo
- IssueDate
- DueDate
- Company Address
- Client Address
- Client Name
- InvoiceNumber
- Supplier Signature
- Client Tax number
- Company Contact Details
Optional
- Tax Rate
- Company Name (Recommended)
- Product/Service (description, qty & price)
- Net Amount
- Tax Amount
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