INV-2010
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2010
Bill to
Tess Hughes
2725 SE Belmont St
Portland, OR 97214
United States
tess.hughes@example.com
Issued
Aug 21, 2026
Due
Aug 28, 2026
Order
#10450
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Titanium Camp Stove Titanium · STV-CMP-TI | 1 | $74.00 |
Enamel Camp Mug Set Stone / Set of 2 · MUG-CMP-STN-2 | 1 | $32.00 |
Subtotal
$106.00
Tax
$0.00
Shipping
$0.00
Total
$106.00
Amount paid
$106.00
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 28, 2026
Amount
$106.00
Balance due
$0.00
Payment history
1
Payment
Aug 21, 2026 · Visa ending in 6204
$106.00
Related
Order #10450
Placed Aug 21, 2026
Tess Hughes
tess.hughes@example.com
Activity
- Payment received $106.00 on Visa ending in 62042 months ago
- Invoice sent to tess.hughes@example.com2 months ago
- Invoice issued for order #104502 months ago