INV-2024
Refunded
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2024
Bill to
Nora Lindqvist
1250 Granville St
Vancouver, BC V6Z 1M6
Canada
nora.lindqvist@example.com
Issued
Sep 17, 2026
Due
Sep 24, 2026
Order
#10464
Status
Refunded
| Item | Qty | Amount |
|---|---|---|
Alpine Down Jacket Spruce / M · JKT-DWN-SPR-M | 1 | $289.00 |
Subtotal
$289.00
Tax
$0.00
Shipping
$45.00
Total
$334.00
Amount paid
$334.00
Refunded
-$334.00
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
Refunded
Due
Sep 24, 2026
Amount
$334.00
Balance due
$0.00
Payment history
2
Payment
Sep 17, 2026 · Mastercard ending in 4486
$334.00
Refund
Oct 4, 2026 · Mastercard ending in 4486
-$334.00
Related
Order #10464
Placed Sep 17, 2026
Nora Lindqvist
nora.lindqvist@example.com
Activity
- Refund issued $334.00 on Mastercard ending in 44862 days ago
- Payment received $334.00 on Mastercard ending in 448619 days ago
- Invoice sent to nora.lindqvist@example.com19 days ago
- Invoice issued for order #1046419 days ago