Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20260612/VIII/III/6641414119
123 Oak Avenue
Suite 601
Austin, USA
Bill to :
Leonardo DiCaprio
890 Cedar Avenue
Unit 501
Seattle, USA
Invoice date :
Thu Apr 2021
Due date :
Thu Apr 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
2
$79
$239
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
1
$79
$239
Tailwise - Admin Dashboard Template
Wireless Gaming Mouse
2
$49
$149
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
2
$79
$239
Tailwise - Admin Dashboard Template
Ultra HD 4K Smart TV
5
$599
$1.799
Subtotal:
$1.447
Total:
$1.456
Tax:
$44
Amount paid:
$1.409
Due balance:
$17
Have questions about your invoice?
Get in touch with us for assistance on any billing matters.
© 2046 Left4code.
History
3.027 Invoices
Cate Blanchett
Food & Grocery
Thu Apr 2021
$1.223 USD
Leonardo DiCaprio
Toys & Games
Sun Jan 2022
$1.217 USD
Tom Hanks
Clothing
Wed May 2022
$1.301 USD
Tom Hanks
Home & Garden
Tue Aug 2020
$1.513 USD
Tom Hanks
Toys & Games
Mon Nov 2022
$1.369 USD
Cate Blanchett
Food & Grocery
Thu Apr 2021
$1.223 USD
Leonardo DiCaprio
Toys & Games
Sun Jan 2022
$1.217 USD
Tom Hanks
Clothing
Wed May 2022
$1.301 USD
Tom Hanks
Home & Garden
Tue Aug 2020
$1.513 USD
Tom Hanks
Toys & Games
Mon Nov 2022
$1.369 USD