Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/I/II/5344551115
789 Oak Street
Apt 102
Chicago, USA
Bill to :
Jennifer Lawrence
567 Pine Road
Suite 200
San Francisco, USA
Invoice date :
Thu May 2022
Due date :
Thu May 2022
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
High-Performance Laptop
3
$1.099
$2.199
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
3
$49
$149
Tailwise - Admin Dashboard Template
Smart Home Security Camera
1
$129
$389
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
1
$149
$299
Tailwise - Admin Dashboard Template
High-Performance Laptop
3
$1.099
$3.299
Subtotal:
$1.409
Total:
$1.510
Tax:
$33
Amount paid:
$1.356
Due balance:
$30
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History
2.136 Invoices
Jennifer Lawrence
Jewelry
Thu May 2022
$1.226 USD
Jennifer Lawrence
Furniture
Sat Jun 2020
$1.053 USD
Meryl Streep
Electronics
Sun Jun 2022
$1.307 USD
Jennifer Lawrence
Books
Sat Oct 2021
$1.436 USD
Johnny Depp
Electronics
Tue Oct 2021
$1.354 USD
Jennifer Lawrence
Jewelry
Thu May 2022
$1.226 USD
Jennifer Lawrence
Furniture
Sat Jun 2020
$1.053 USD
Meryl Streep
Electronics
Sun Jun 2022
$1.307 USD
Jennifer Lawrence
Books
Sat Oct 2021
$1.436 USD
Johnny Depp
Electronics
Tue Oct 2021
$1.354 USD