Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/V/V/1823139684
789 Oak Street
Apt 102
Chicago, USA
Bill to :
Tom Hanks
567 Pine Road
Suite 200
San Francisco, USA
Invoice date :
Sat May 2020
Due date :
Sat May 2020
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Smart Home Security Camera
3
$129
$259
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
5
$149
$299
Tailwise - Admin Dashboard Template
High-Performance Laptop
2
$1.099
$3.299
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
4
$39
$119
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
5
$149
$449
Subtotal:
$1.358
Total:
$1.304
Tax:
$44
Amount paid:
$1.526
Due balance:
$30
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History
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