INV-2021
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2021
Bill to
Ethan Nakamura
1288 Ala Moana Blvd
Honolulu, HI 96814
United States
ethan.nakamura@example.com
Issued
Sep 10, 2026
Due
Sep 17, 2026
Order
#10461
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Packable Rain Shell Navy / L · SHL-RAN-NVY-L | 1 | $165.00 |
Wool Beanie Rust · BNE-WOL-RST | 1 | $34.00 |
Subtotal
$199.00
Tax
$8.96
Shipping
$24.00
Total
$231.96
Amount paid
$231.96
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 17, 2026
Amount
$231.96
Balance due
$0.00
Payment history
1
Payment
Sep 10, 2026 · Visa ending in 1287
$231.96
Related
Order #10461
Placed Sep 10, 2026
Ethan Nakamura
ethan.nakamura@example.com
Activity
- Payment received $231.96 on Visa ending in 128726 days ago
- Invoice sent to ethan.nakamura@example.com26 days ago
- Invoice issued for order #1046126 days ago