Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/V/III/5187354227
890 Cedar Avenue
Unit 501
Seattle, USA
Bill to :
Meryl Streep
678 Maple Road
Floor 2A
Houston, USA
Invoice date :
Sat Sep 2020
Due date :
Sat Sep 2020
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
3
$39
$79
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
3
$79
$159
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
3
$79
$159
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
1
$149
$449
Tailwise - Admin Dashboard Template
Smart Home Security Camera
3
$129
$389
Subtotal:
$1.475
Total:
$1.543
Tax:
$24
Amount paid:
$1.490
Due balance:
$14
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History
2.192 Invoices
Julia Roberts
Jewelry
Sat Sep 2020
$1.177 USD
Meryl Streep
Jewelry
Sun Aug 2020
$1.932 USD
Julia Roberts
Food & Grocery
Tue Dec 2022
$1.321 USD
Denzel Washington
Food & Grocery
Wed Feb 2021
$1.835 USD
Meryl Streep
Food & Grocery
Sun Dec 2022
$1.938 USD
Julia Roberts
Jewelry
Sat Sep 2020
$1.177 USD
Meryl Streep
Jewelry
Sun Aug 2020
$1.932 USD
Julia Roberts
Food & Grocery
Tue Dec 2022
$1.321 USD
Denzel Washington
Food & Grocery
Wed Feb 2021
$1.835 USD
Meryl Streep
Food & Grocery
Sun Dec 2022
$1.938 USD