INV-2006
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2006
Bill to
Marcus Hill
1420 Woodward Ave
Detroit, MI 48226
United States
marcus.hill@example.com
Issued
Aug 15, 2026
Due
Aug 22, 2026
Order
#10446
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Insulated Bottle 20 oz Stone · BTL-INS-20-STN | 2 | $64.00 |
Enamel Camp Mug Set Stone / Set of 2 · MUG-CMP-STN-2 | 1 | $32.00 |
Subtotal
$96.00
Tax
$5.76
Shipping
$8.00
Total
$109.76
Amount paid
$109.76
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 22, 2026
Amount
$109.76
Balance due
$0.00
Payment history
1
Payment
Aug 15, 2026 · Marketplace payout
$109.76
Related
Order #10446
Placed Aug 15, 2026
Marcus Hill
marcus.hill@example.com
Activity
- Payment received $109.76 on Marketplace payout2 months ago
- Invoice sent to marcus.hill@example.com2 months ago
- Invoice issued for order #104462 months ago