INV-2025
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2025
Bill to
Mia Thompson
1730 Pearl St
Boulder, CO 80302
United States
mia.thompson@example.com
Issued
Sep 19, 2026
Due
Sep 26, 2026
Order
#10465
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Packable Rain Shell Ochre / S · SHL-RAN-OCH-S | 1 | $165.00 |
Subtotal
$165.00
Tax
$14.62
Shipping
$8.00
Total
$187.62
Amount paid
$187.62
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 26, 2026
Amount
$187.62
Balance due
$0.00
Payment history
1
Payment
Sep 19, 2026 · Mastercard ending in 6603
$187.62
Related
Order #10465
Placed Sep 19, 2026
Mia Thompson
mia.thompson@example.com
Activity
- Payment received $187.62 on Mastercard ending in 660317 days ago
- Invoice sent to mia.thompson@example.com17 days ago
- Invoice issued for order #1046517 days ago