Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20260304/IV/V/9197892001
345 Willow Avenue
Suite 401
Denver, USA
Bill to :
Angelina Jolie
234 Birch Street
Apt 301
Miami, USA
Invoice date :
Mon Mar 2021
Due date :
Mon Mar 2021
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Ultra HD 4K Smart TV
5
$599
$1.199
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
5
$79
$239
Tailwise - Admin Dashboard Template
Smart Home Security Camera
4
$129
$389
Tailwise - Admin Dashboard Template
Wireless Noise-Cancelling Headphones
2
$149
$299
Tailwise - Admin Dashboard Template
Professional DSLR Camera
4
$799
$1.599
Subtotal:
$1.463
Total:
$1.540
Tax:
$30
Amount paid:
$1.393
Due balance:
$19
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History
3.816 Invoices
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Wed Mar 2022
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Denzel Washington
Home & Garden
Mon Mar 2021
$1.155 USD
Angelina Jolie
Beauty & Personal Care
Mon Oct 2022
$1.442 USD
Angelina Jolie
Beauty & Personal Care
Thu Oct 2020
$1.883 USD
Meryl Streep
Jewelry
Wed Mar 2022
$1.312 USD
Meryl Streep
Jewelry
Wed Apr 2022
$1.712 USD