Invoices
INV-2016
Paid
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FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2016
Bill to
Henry Lawson
162 Pine St
Burlington, VT 05401
United States
henry.lawson@example.com
Issued
Aug 31, 2026
Due
Sep 7, 2026
Order
#10456
Status
Paid
Item
Qty
Unit price
Amount
Baseplate Compass
Brass · CMP-BRS
1
$46.00
$46.00
Pacific Northwest Trail Map
Waterproof · MAP-PNW
2
$16.00
$32.00
Subtotal
$78.00
Tax
$5.46
Shipping
$8.00
Total
$91.46
Amount paid
$91.46
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 7, 2026
Amount
$91.46
Balance due
$0.00
Payment history
1
Payment
Aug 31, 2026 · Marketplace payout
$91.46
Related
Order #10456
Placed Aug 31, 2026
Henry Lawson
henry.lawson@example.com
Activity
Payment received
$91.46 on Marketplace payout
1 month ago
Invoice sent
to henry.lawson@example.com
1 month ago
Invoice issued
for order #10456
1 month ago