Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/IV/VI/1408969222
890 Cedar Avenue
Unit 501
Seattle, USA
Bill to :
Julia Roberts
123 Oak Avenue
Suite 601
Austin, USA
Invoice date :
Sun Dec 2021
Due date :
Sun Dec 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
5
$79
$159
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
3
$49
$99
Tailwise - Admin Dashboard Template
High-Performance Laptop
5
$1.099
$3.299
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
5
$19
$39
Tailwise - Admin Dashboard Template
Professional DSLR Camera
3
$799
$2.399
Subtotal:
$1.355
Total:
$1.508
Tax:
$31
Amount paid:
$1.541
Due balance:
$25
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History
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Denzel Washington
Toys & Games
Sun Dec 2021
$1.468 USD
Julia Roberts
Food & Grocery
Fri Jun 2020
$1.453 USD
Brad Pitt
Clothing
Sun Mar 2021
$1.966 USD
Cate Blanchett
Electronics
Sun Oct 2022
$1.139 USD
Jennifer Lawrence
Beauty & Personal Care
Tue Dec 2022
$1.419 USD