Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/V/VI/297183284
789 Oak Street
Apt 102
Chicago, USA
Bill to :
Johnny Depp
123 Main Street
Suite 456
New York, USA
Invoice date :
Mon Mar 2022
Due date :
Mon Mar 2022
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
High-Performance Laptop
2
$1.099
$3.299
Tailwise - Admin Dashboard Template
Professional DSLR Camera
4
$799
$2.399
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
3
$39
$119
Tailwise - Admin Dashboard Template
Smart Home Security Camera
2
$129
$259
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
5
$149
$449
Subtotal:
$1.425
Total:
$1.551
Tax:
$30
Amount paid:
$1.486
Due balance:
$30
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History
2.075 Invoices
Angelina Jolie
Furniture
Mon Mar 2022
$1.539 USD
Johnny Depp
Beauty & Personal Care
Tue Jul 2021
$1.641 USD
Angelina Jolie
Electronics
Sun Dec 2021
$1.459 USD
Denzel Washington
Sports & Outdoors
Mon Oct 2022
$1.633 USD
Meryl Streep
Home & Garden
Wed Feb 2022
$1.642 USD
Angelina Jolie
Furniture
Mon Mar 2022
$1.539 USD
Johnny Depp
Beauty & Personal Care
Tue Jul 2021
$1.641 USD
Angelina Jolie
Electronics
Sun Dec 2021
$1.459 USD
Denzel Washington
Sports & Outdoors
Mon Oct 2022
$1.633 USD
Meryl Streep
Home & Garden
Wed Feb 2022
$1.642 USD