Invoice
Tailwise Pty Ltd.
# INVOICE
IVR/20260612/X/V/2531201219
901 Pine Street
Floor 4C
Atlanta, USA
Bill to :
Tom Hanks
345 Willow Avenue
Suite 401
Denver, USA
Invoice date :
Tue Feb 2022
Due date :
Tue Feb 2022
Item Quantity Rate Amount
Tailwise - Admin Dashboard Template
Smart Home Security Camera
1
$129
$259
Tailwise - Admin Dashboard Template
Smartphone Charging Dock
5
$19
$59
Tailwise - Admin Dashboard Template
Wireless Earbuds with Mic
2
$79
$159
Tailwise - Admin Dashboard Template
8-Cup Coffee Maker
2
$39
$79
Tailwise - Admin Dashboard Template
Bluetooth Speaker with Bass Boost
2
$79
$159
Subtotal:
$1.312
Total:
$1.471
Tax:
$45
Amount paid:
$1.583
Due balance:
$29
Have questions about your invoice?
Get in touch with us for assistance on any billing matters.
© 2046 Left4code.
History
2.122 Invoices
Brad Pitt
Electronics
Tue Feb 2022
$1.876 USD
Tom Hanks
Sports & Outdoors
Sat Jun 2021
$1.699 USD
Cate Blanchett
Books
Thu Jan 2022
$1.057 USD
Angelina Jolie
Furniture
Sat Aug 2020
$1.074 USD
Angelina Jolie
Toys & Games
Sun Dec 2022
$1.106 USD
Brad Pitt
Electronics
Tue Feb 2022
$1.876 USD
Tom Hanks
Sports & Outdoors
Sat Jun 2021
$1.699 USD
Cate Blanchett
Books
Thu Jan 2022
$1.057 USD
Angelina Jolie
Furniture
Sat Aug 2020
$1.074 USD
Angelina Jolie
Toys & Games
Sun Dec 2022
$1.106 USD