Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/V/VI/2312462677
567 Pine Road
Suite 200
San Francisco, USA
Bill to :
Denzel Washington
890 Cedar Avenue
Unit 501
Seattle, USA
Invoice date :
Fri Sep 2020
Due date :
Fri Sep 2020
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Professional DSLR Camera
2
$799
$1.599
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
2
$39
$79
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
1
$19
$39
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
2
$149
$449
Tailwise - Admin Dashboard Template
High-Performance Laptop
1
$1.099
$3.299
Subtotal:
$1.368
Total:
$1.406
Tax:
$42
Amount paid:
$1.378
Due balance:
$12
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History
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Angelina Jolie
Toys & Games
Fri Sep 2020
$1.624 USD
Denzel Washington
Food & Grocery
Mon Jul 2022
$1.926 USD
Angelina Jolie
Food & Grocery
Tue Oct 2020
$1.728 USD
Julia Roberts
Food & Grocery
Thu Sep 2020
$1.591 USD
Jennifer Lawrence
Sports & Outdoors
Fri Jul 2020
$1.747 USD