Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/VIII/II/7734958093
123 Main Street
Suite 456
New York, USA
Bill to :
Jennifer Lawrence
234 Birch Street
Apt 301
Miami, USA
Invoice date :
Tue Jan 2022
Due date :
Tue Jan 2022
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
5
$79
$159
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
1
$149
$449
Tailwise - Admin Dashboard Template
Professional DSLR Camera
4
$799
$1.599
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
4
$79
$239
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
2
$79
$159
Subtotal:
$1.400
Total:
$1.372
Tax:
$24
Amount paid:
$1.405
Due balance:
$28
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History
2.640 Invoices
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Tom Hanks
Toys & Games
Tue Jan 2022
$1.781 USD
Jennifer Lawrence
Sports & Outdoors
Wed Jul 2020
$1.928 USD
Tom Hanks
Toys & Games
Sat Dec 2020
$1.954 USD
Julia Roberts
Home & Garden
Sun Jun 2020
$1.928 USD
Leonardo DiCaprio
Furniture
Wed Aug 2021
$1.243 USD