INV-2005
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2005
Bill to
Chloé Dubois
5240 Avenue du Parc
Montreal, QC H2T 1S1
Canada
chloe.dubois@example.com
Issued
Aug 13, 2026
Due
Aug 20, 2026
Order
#10445
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Merino Crew Base Layer Sage / S · MRN-CRW-SGE-S | 1 | $78.00 |
Merino Hiking Socks Rust / M · SCK-HKG-RST-M | 2 | $48.00 |
Subtotal
$126.00
Tax
$0.00
Shipping
$45.00
Total
$171.00
Amount paid
$171.00
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 20, 2026
Amount
$171.00
Balance due
$0.00
Payment history
1
Payment
Aug 13, 2026 · Visa ending in 4410
$171.00
Related
Order #10445
Placed Aug 13, 2026
Chloé Dubois
chloe.dubois@example.com
Activity
- Payment received $171.00 on Visa ending in 44102 months ago
- Invoice sent to chloe.dubois@example.com2 months ago
- Invoice issued for order #104452 months ago