We make every effort to ensure invoice billing are presented with all relevant details associated to the service/product provided.
Likewise, WB&T does not issue paper bills. Electronic copies of the customer bill are posted in the E-Invoice system.
There is an expectation that all clients understand the billing| invoice process. Invoices All invoices MUST be billed to Wells Bookkeeping & Tax, LLC, not to an individual, and to also include the following additional information, if applicable:
- 1. The complete name and address of the vendor
- 2. Invoice Date
- 3. Invoice Number
- 4. Purchase Order Number
- 5. Itemized listing of purchases.
This should include a description of the merchandise and/or services, unit price, and extended line total.
Vendors may also subscribe to our E-Invoice for invoicing.