INV-2020
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2020
Bill to
Grace Kim
2241 Folsom St
San Francisco, CA 94110
United States
grace.kim@example.com
Issued
Sep 8, 2026
Due
Sep 15, 2026
Order
#10460
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Headlamp 400 Matte Black · LMP-HDL-400 | 2 | $98.00 |
Subtotal
$98.00
Tax
$8.45
Shipping
$8.00
Total
$114.45
Amount paid
$114.45
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 15, 2026
Amount
$114.45
Balance due
$0.00
Payment history
1
Payment
Sep 8, 2026 · Mastercard ending in 2047
$114.45
Related
Order #10460
Placed Sep 8, 2026
Grace Kim
grace.kim@example.com
Activity
- Payment received $114.45 on Mastercard ending in 204729 days ago
- Invoice sent to grace.kim@example.com29 days ago
- Invoice issued for order #1046029 days ago