INV-2014
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2014
Bill to
Jack Murphy
711 W 4th Ave
Anchorage, AK 99501
United States
jack.murphy@example.com
Issued
Aug 28, 2026
Due
Sep 4, 2026
Order
#10454
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Alpine Down Jacket Black / L · JKT-DWN-BLK-L | 1 | $289.00 |
Wool Beanie Rust · BNE-WOL-RST | 1 | $34.00 |
Subtotal
$323.00
Tax
$0.00
Shipping
$24.00
Total
$347.00
Amount paid
$347.00
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
Sep 4, 2026
Amount
$347.00
Balance due
$0.00
Payment history
1
Payment
Aug 28, 2026 · Visa ending in 9902
$347.00
Related
Order #10454
Placed Aug 28, 2026
Jack Murphy
jack.murphy@example.com
Activity
- Payment received $347.00 on Visa ending in 99021 month ago
- Invoice sent to jack.murphy@example.com1 month ago
- Invoice issued for order #104541 month ago