INV-2009
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2009
Bill to
Elijah Brooks
76 Haywood St
Asheville, NC 28801
United States
elijah.brooks@example.com
Issued
Aug 19, 2026
Due
Aug 26, 2026
Order
#10449
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Ridgeline 28L Daypack Ochre · PCK-RDG-28-OCH | 1 | $149.00 |
Subtotal
$149.00
Tax
$10.43
Shipping
$8.00
Total
$167.43
Amount paid
$167.43
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 26, 2026
Amount
$167.43
Balance due
$0.00
Payment history
1
Payment
Aug 19, 2026 · PayPal
$167.43
Related
Order #10449
Placed Aug 19, 2026
Elijah Brooks
elijah.brooks@example.com
Activity
- Payment received $167.43 on PayPal2 months ago
- Invoice sent to elijah.brooks@example.com2 months ago
- Invoice issued for order #104492 months ago