INV-2004
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2004
Bill to
Rosa Delgado
401 Central Ave NW
Albuquerque, NM 87102
United States
rosa.delgado@example.com
Issued
Aug 12, 2026
Due
Aug 19, 2026
Order
#10444
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Packable Rain Shell Navy / L · SHL-RAN-NVY-L | 1 | $165.00 |
Subtotal
$165.00
Tax
$12.99
Shipping
$8.00
Total
$185.99
Amount paid
$185.99
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 19, 2026
Amount
$185.99
Balance due
$0.00
Payment history
1
Payment
Aug 12, 2026 · Mastercard ending in 1754
$185.99
Related
Order #10444
Placed Aug 12, 2026
Rosa Delgado
rosa.delgado@example.com
Activity
- Payment received $185.99 on Mastercard ending in 17542 months ago
- Invoice sent to rosa.delgado@example.com2 months ago
- Invoice issued for order #104442 months ago