INV-2017
Refunded
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2017
Bill to
Samuel Reyes
1020 N 3rd St
Phoenix, AZ 85004
United States
samuel.reyes@example.com
Issued
Sep 2, 2026
Due
Sep 9, 2026
Order
#10457
Status
Refunded
| Item | Qty | Amount |
|---|---|---|
Insulated Bottle 32 oz Glacier · BTL-INS-32-GLC | 3 | $114.00 |
Subtotal
$114.00
Discount (FALLGEAR20)
-$22.80
Tax
$7.84
Shipping
$8.00
Total
$107.04
Amount paid
$107.04
Refunded
-$107.04
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
Sep 9, 2026
Amount
$107.04
Balance due
$0.00
Payment history
2
Payment
Sep 2, 2026 · Visa ending in 7045
$107.04
Refund
Sep 19, 2026 · Visa ending in 7045
-$107.04
Related
Order #10457
Placed Sep 2, 2026
Samuel Reyes
samuel.reyes@example.com
Activity
- Refund issued $107.04 on Visa ending in 704517 days ago
- Payment received $107.04 on Visa ending in 70451 month ago
- Invoice sent to samuel.reyes@example.com1 month ago
- Invoice issued for order #104571 month ago