INV-2018
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2018
Bill to
Ava Johansson
3010 Hennepin Ave
Minneapolis, MN 55408
United States
ava.johansson@example.com
Issued
Sep 3, 2026
Due
Sep 10, 2026
Order
#10458
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Merino Crew Base Layer Charcoal / M · MRN-CRW-CHR-M | 1 | $78.00 |
Fleece Quarter Zip Heather Gray / L · FLC-QZP-HGR-L | 1 | $98.00 |
Subtotal
$176.00
Tax
$14.12
Shipping
$0.00
Total
$190.12
Amount paid
$190.12
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 10, 2026
Amount
$190.12
Balance due
$0.00
Payment history
1
Payment
Sep 3, 2026 · Visa ending in 6658
$190.12
Related
Order #10458
Placed Sep 3, 2026
Ava Johansson
ava.johansson@example.com
Activity
- Payment received $190.12 on Visa ending in 66581 month ago
- Invoice sent to ava.johansson@example.com1 month ago
- Invoice issued for order #104581 month ago