INV-2002
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2002
Bill to
Peter Novak
2010 Smallman St
Pittsburgh, PA 15222
United States
peter.novak@example.com
Issued
Aug 8, 2026
Due
Aug 15, 2026
Order
#10442
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Carbon Trekking Poles Pair · POL-TRK-CRB | 1 | $139.00 |
Ultralight Hammock Forest · HMK-UL-FRS | 1 | $89.00 |
Subtotal
$228.00
Discount (WELCOME15)
-$34.20
Tax
$13.57
Shipping
$0.00
Total
$207.37
Amount paid
$207.37
Balance due
$0.00
Payment is due within 7 days of the issue date.
Thank you for shopping with Fuse Outdoor Co. Questions about this invoice? Write to billing@example.com.
Summary
Status
Paid
Due
Aug 15, 2026
Amount
$207.37
Balance due
$0.00
Payment history
1
Payment
Aug 8, 2026 · Mastercard ending in 8840
$207.37
Related
Order #10442
Placed Aug 8, 2026
Peter Novak
peter.novak@example.com
Activity
- Payment received $207.37 on Mastercard ending in 88402 months ago
- Invoice sent to peter.novak@example.com2 months ago
- Invoice issued for order #104422 months ago