Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/II/I/1806412736
234 Birch Street
Apt 301
Miami, USA
Bill to :
Meryl Streep
789 Oak Street
Apt 102
Chicago, USA
Invoice date :
Mon Aug 2021
Due date :
Mon Aug 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
High-Performance Laptop
3
$1.099
$3.299
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
3
$79
$159
Tailwise - Admin Dashboard Template
Smart Home Security Camera
2
$129
$259
Tailwise - Admin Dashboard Template
Professional DSLR Camera
2
$799
$1.599
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
1
$149
$299
Subtotal:
$1.402
Total:
$1.372
Tax:
$33
Amount paid:
$1.483
Due balance:
$25
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History
3.514 Invoices
Tom Hanks
Furniture
Mon Aug 2021
$1.771 USD
Meryl Streep
Beauty & Personal Care
Sun Aug 2022
$1.264 USD
Julia Roberts
Furniture
Fri Dec 2021
$1.108 USD
Cate Blanchett
Beauty & Personal Care
Tue Feb 2021
$1.043 USD
Meryl Streep
Jewelry
Fri Sep 2021
$1.583 USD
Tom Hanks
Furniture
Mon Aug 2021
$1.771 USD
Meryl Streep
Beauty & Personal Care
Sun Aug 2022
$1.264 USD
Julia Roberts
Furniture
Fri Dec 2021
$1.108 USD
Cate Blanchett
Beauty & Personal Care
Tue Feb 2021
$1.043 USD
Meryl Streep
Jewelry
Fri Sep 2021
$1.583 USD