Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/IX/V/4978182226
456 Elm Avenue
Floor 3B
Los Angeles, USA
Bill to :
Denzel Washington
890 Cedar Avenue
Unit 501
Seattle, USA
Invoice date :
Wed Sep 2021
Due date :
Wed Sep 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
3
$79
$159
Tailwise - Admin Dashboard Template
Professional DSLR Camera
5
$799
$1.599
Tailwise - Admin Dashboard Template
Smart Home Security Camera
3
$129
$259
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
4
$19
$59
Tailwise - Admin Dashboard Template
Smart Home Security Camera
2
$129
$389
Subtotal:
$1.523
Total:
$1.490
Tax:
$46
Amount paid:
$1.578
Due balance:
$27
Have questions about your invoice?
Get in touch with us for assistance on any billing matters.
© 2046 Left4code.
History
3.237 Invoices
Denzel Washington
Toys & Games
Wed Sep 2021
$1.705 USD
Denzel Washington
Food & Grocery
Wed Jul 2021
$1.270 USD
Tom Hanks
Electronics
Thu Jun 2020
$1.941 USD
Angelina Jolie
Food & Grocery
Wed May 2022
$1.784 USD
Cate Blanchett
Sports & Outdoors
Mon Oct 2022
$1.026 USD
Denzel Washington
Toys & Games
Wed Sep 2021
$1.705 USD
Denzel Washington
Food & Grocery
Wed Jul 2021
$1.270 USD
Tom Hanks
Electronics
Thu Jun 2020
$1.941 USD
Angelina Jolie
Food & Grocery
Wed May 2022
$1.784 USD
Cate Blanchett
Sports & Outdoors
Mon Oct 2022
$1.026 USD