INV-2012
Refunded
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2012
Bill to
Ella Fischer
302 State St
Madison, WI 53703
United States
ella.fischer@example.com
Issued
Aug 24, 2026
Due
Aug 31, 2026
Order
#10452
Status
Refunded
| Item | Qty | Amount |
|---|---|---|
Ridgeline 28L Daypack Black · PCK-RDG-28-BLK | 1 | $149.00 |
Subtotal
$149.00
Tax
$8.20
Shipping
$8.00
Total
$165.20
Amount paid
$165.20
Refunded
-$165.20
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
Refunded
Due
Aug 31, 2026
Amount
$165.20
Balance due
$0.00
Payment history
2
Payment
Aug 24, 2026 · Marketplace payout
$165.20
Refund
Sep 10, 2026 · Marketplace payout
-$165.20
Related
Order #10452
Placed Aug 24, 2026
Ella Fischer
ella.fischer@example.com
Activity
- Refund issued $165.20 on Marketplace payout26 days ago
- Payment received $165.20 on Marketplace payout1 month ago
- Invoice sent to ella.fischer@example.com1 month ago
- Invoice issued for order #104521 month ago