Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/I/I/1597468696
456 Elm Avenue
Floor 3B
Los Angeles, USA
Bill to :
Angelina Jolie
890 Cedar Avenue
Unit 501
Seattle, USA
Invoice date :
Fri Sep 2021
Due date :
Fri Sep 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
5
$19
$39
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
3
$49
$149
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
5
$19
$39
Tailwise - Admin Dashboard Template
Ultra HD 4K Smart TV
5
$599
$1.199
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
2
$149
$299
Subtotal:
$1.310
Total:
$1.371
Tax:
$47
Amount paid:
$1.498
Due balance:
$24
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History
3.071 Invoices
Leonardo DiCaprio
Home & Garden
Fri Sep 2021
$1.015 USD
Angelina Jolie
Jewelry
Sat Aug 2022
$1.521 USD
Leonardo DiCaprio
Sports & Outdoors
Sat Jul 2021
$1.680 USD
Meryl Streep
Home & Garden
Wed Nov 2021
$1.391 USD
Meryl Streep
Beauty & Personal Care
Tue Jan 2021
$1.984 USD
Leonardo DiCaprio
Home & Garden
Fri Sep 2021
$1.015 USD
Angelina Jolie
Jewelry
Sat Aug 2022
$1.521 USD
Leonardo DiCaprio
Sports & Outdoors
Sat Jul 2021
$1.680 USD
Meryl Streep
Home & Garden
Wed Nov 2021
$1.391 USD
Meryl Streep
Beauty & Personal Care
Tue Jan 2021
$1.984 USD