Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/IV/VI/9201337446
234 Birch Street
Apt 301
Miami, USA
Bill to :
Jennifer Lawrence
789 Oak Street
Apt 102
Chicago, USA
Invoice date :
Mon Jun 2022
Due date :
Mon Jun 2022
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
2
$49
$149
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
2
$39
$79
Tailwise - Admin Dashboard Template
Ultra HD 4K Smart TV
3
$599
$1.199
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
1
$79
$239
Tailwise - Admin Dashboard Template
Smart Home Security Camera
5
$129
$389
Subtotal:
$1.481
Total:
$1.531
Tax:
$34
Amount paid:
$1.560
Due balance:
$11
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History
2.133 Invoices
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Wed Feb 2021
$1.688 USD
Cate Blanchett
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Sun Jun 2022
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Johnny Depp
Jewelry
Mon Jun 2022
$1.643 USD
Jennifer Lawrence
Home & Garden
Mon Mar 2022
$1.222 USD
Tom Hanks
Sports & Outdoors
Sat Nov 2022
$1.606 USD
Denzel Washington
Toys & Games
Wed Feb 2021
$1.688 USD
Cate Blanchett
Clothing
Sun Jun 2022
$1.664 USD