Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20240301/V/I/6262160355
901 Pine Street
Floor 4C
Atlanta, USA
Bill to :
Meryl Streep
890 Cedar Avenue
Unit 501
Seattle, USA
Invoice date :
Wed Dec 2021
Due date :
Wed Dec 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
High-Performance Laptop
1
$1.099
$3.299
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
3
$19
$39
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
4
$39
$79
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
1
$79
$239
Tailwise - Admin Dashboard Template
Ultra HD 4K Smart TV
2
$599
$1.199
Subtotal:
$1.406
Total:
$1.339
Tax:
$43
Amount paid:
$1.586
Due balance:
$25
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History
2.173 Invoices
Tom Hanks
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Wed Dec 2021
$1.473 USD
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Sun Jul 2022
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Sun Feb 2021
$1.679 USD
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Wed Mar 2021
$1.674 USD