Invoices are to be written off, the stubs of your previous invoices according to the invoice number organized and bound cost, (voided triple to be ready), and then make a list, (the Finance Bureau, the Tax Bureau generally have a special list of format form, there is no one can do a), go to the Finance Bureau to write off on it
They are actually trying to look at the number of invoices you have received and how many you are using now, which is the state requirements. The information is required by the state,
These are the information that is required by the state,
These are the information that is required by the state.