Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/II/I/3361276455
123 Oak Avenue
Suite 601
Austin, USA
Bill to :
Brad Pitt
345 Willow Avenue
Suite 401
Denver, USA
Invoice date :
Sun Apr 2021
Due date :
Sun Apr 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
1
$39
$119
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
2
$19
$39
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
5
$39
$79
Tailwise - Admin Dashboard Template
Ultra HD 4K Smart TV
3
$599
$1.799
Tailwise - Admin Dashboard Template
High-Performance Laptop
4
$1.099
$2.199
Subtotal:
$1.467
Total:
$1.452
Tax:
$35
Amount paid:
$1.440
Due balance:
$12
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History
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Angelina Jolie
Toys & Games
Sun Apr 2021
$1.924 USD
Brad Pitt
Furniture
Thu Sep 2021
$1.561 USD
Jennifer Lawrence
Electronics
Wed Dec 2021
$1.680 USD
Leonardo DiCaprio
Food & Grocery
Wed Sep 2022
$1.702 USD
Johnny Depp
Home & Garden
Tue Jul 2021
$1.333 USD