INV-2013
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2013
Bill to
Kenji Watanabe
3780 Park Blvd
San Diego, CA 92103
United States
kenji.watanabe@example.com
Issued
Aug 26, 2026
Due
Sep 2, 2026
Order
#10453
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Packing Cubes Sand / Set of 3 · CUB-PCK-SND-3 | 2 | $84.00 |
Subtotal
$84.00
Tax
$6.51
Shipping
$8.00
Total
$98.51
Amount paid
$98.51
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
Sep 2, 2026
Amount
$98.51
Balance due
$0.00
Payment history
1
Payment
Aug 26, 2026 · Mastercard ending in 7318
$98.51
Related
Order #10453
Placed Aug 26, 2026
Kenji Watanabe
kenji.watanabe@example.com
Activity
- Payment received $98.51 on Mastercard ending in 73181 month ago
- Invoice sent to kenji.watanabe@example.com1 month ago
- Invoice issued for order #104531 month ago