Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/II/VI/6062683658
678 Maple Road
Floor 2A
Houston, USA
Bill to :
Tom Hanks
890 Cedar Avenue
Unit 501
Seattle, USA
Invoice date :
Fri Apr 2021
Due date :
Fri Apr 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
2
$49
$149
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
4
$149
$449
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
4
$79
$239
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
3
$49
$99
Tailwise - Admin Dashboard Template
Professional DSLR Camera
5
$799
$1.599
Subtotal:
$1.374
Total:
$1.328
Tax:
$35
Amount paid:
$1.593
Due balance:
$16
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History
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Tom Hanks
Furniture
Fri Apr 2021
$1.120 USD
Tom Hanks
Books
Fri Sep 2022
$1.567 USD
Denzel Washington
Beauty & Personal Care
Mon Mar 2022
$1.910 USD
Meryl Streep
Jewelry
Tue Jul 2021
$1.853 USD
Tom Hanks
Home & Garden
Thu Aug 2022
$1.334 USD