Invoices
INV-2022
Paid
Fuse logo
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2022
Bill to
Front Range Guides
1122 Washington Ave
Golden, CO 80401
United States
frontrange.guides@example.com
Issued
Sep 12, 2026
Due
Sep 19, 2026
Order
#10462
Status
Paid
Item Qty Amount
Merino Crew Base Layer
Charcoal / M · MRN-CRW-CHR-M
2 $156.00
Merino Crew Base Layer
Sage / S · MRN-CRW-SGE-S
1 $78.00
Merino Hiking Socks
Slate / L · SCK-HKG-SLT-L
4 $96.00
Merino Hiking Socks
Rust / M · SCK-HKG-RST-M
4 $96.00
Fleece Quarter Zip
Heather Gray / L · FLC-QZP-HGR-L
2 $196.00
Packable Rain Shell
Navy / L · SHL-RAN-NVY-L
2 $330.00
Packable Rain Shell
Ochre / S · SHL-RAN-OCH-S
1 $165.00
Trail Shorts
Khaki / 32 · SHT-HKG-KHK-32
2 $136.00
Wool Beanie
Rust · BNE-WOL-RST
4 $136.00
Ridgeline 28L Daypack
Black · PCK-RDG-28-BLK
2 $298.00
Carbon Trekking Poles
Pair · POL-TRK-CRB
2 $278.00
Headlamp 400
Matte Black · LMP-HDL-400
4 $196.00
Baseplate Compass
Brass · CMP-BRS
2 $92.00
Pacific Northwest Trail Map
Waterproof · MAP-PNW
4 $64.00
Titanium Camp Stove
Titanium · STV-CMP-TI
1 $74.00
Camp Cookset
2 person · CKW-CMP-2P
1 $58.00
Enamel Camp Mug Set
Stone / Set of 2 · MUG-CMP-STN-2
2 $64.00
Insulated Bottle 32 oz
Glacier · BTL-INS-32-GLC
4 $152.00
Subtotal
$2,665.00
Tax
$199.88
Shipping
$0.00
Total
$2,864.88
Amount paid
$2,864.88
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 19, 2026
Amount
$2,864.88
Balance due
$0.00
Payment history
1
Payment
Sep 12, 2026 · Amex ending in 6071
$2,864.88
Related
Order #10462
Placed Sep 12, 2026
Front Range Guides
frontrange.guides@example.com
Activity
  • Payment received $2,864.88 on Amex ending in 6071
    25 days ago
  • Invoice sent to frontrange.guides@example.com
    25 days ago
  • Invoice issued for order #10462
    25 days ago