Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/IV/VII/3927922989
123 Main Street
Suite 456
New York, USA
Bill to :
Leonardo DiCaprio
901 Pine Street
Floor 4C
Atlanta, USA
Invoice date :
Sun Jul 2020
Due date :
Sun Jul 2020
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Smart Home Security Camera
3
$129
$389
Tailwise - Admin Dashboard Template
High-Performance Laptop
3
$1.099
$2.199
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
3
$49
$149
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
2
$79
$239
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
2
$149
$449
Subtotal:
$1.397
Total:
$1.566
Tax:
$38
Amount paid:
$1.448
Due balance:
$14
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History
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Denzel Washington
Books
Sun Jul 2020
$1.630 USD
Leonardo DiCaprio
Toys & Games
Fri Nov 2020
$1.393 USD
Johnny Depp
Electronics
Fri May 2022
$1.486 USD
Brad Pitt
Clothing
Mon Sep 2021
$1.556 USD
Cate Blanchett
Furniture
Sun Nov 2022
$1.607 USD