INV-2019
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2019
Bill to
Maya Chen
1120 NW Couch St, Apt 4B
Portland, OR 97209
United States
maya.chen@example.com
Issued
Sep 5, 2026
Due
Sep 12, 2026
Order
#10459
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Merino Crew Base Layer Charcoal / M · MRN-CRW-CHR-M | 2 | $156.00 |
Subtotal
$156.00
Discount (TRAILHEAD10)
-$15.60
Tax
$0.00
Shipping
$8.00
Total
$148.40
Amount paid
$148.40
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 12, 2026
Amount
$148.40
Balance due
$0.00
Payment history
1
Payment
Sep 5, 2026 · Visa ending in 4821
$148.40
Related
Order #10459
Placed Sep 5, 2026
Maya Chen
maya.chen@example.com
Activity
- Payment received $148.40 on Visa ending in 48211 month ago
- Invoice sent to maya.chen@example.com1 month ago
- Invoice issued for order #104591 month ago