INV-2015
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2015
Bill to
Oliver Grant
1033 NW Bond St
Bend, OR 97703
United States
oliver.grant@example.com
Issued
Aug 29, 2026
Due
Sep 5, 2026
Order
#10455
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Alpine Down Jacket Black / L · JKT-DWN-BLK-L | 1 | $289.00 |
Subtotal
$289.00
Tax
$0.00
Shipping
$0.00
Total
$289.00
Amount paid
$289.00
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 5, 2026
Amount
$289.00
Balance due
$0.00
Payment history
1
Payment
Aug 29, 2026 · Amex ending in 3005
$289.00
Related
Order #10455
Placed Aug 29, 2026
Oliver Grant
oliver.grant@example.com
Activity
- Payment received $289.00 on Amex ending in 30051 month ago
- Invoice sent to oliver.grant@example.com1 month ago
- Invoice issued for order #104551 month ago