INV-2026
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2026
Bill to
Zoe Martin
870 E 900 S
Salt Lake City, UT 84105
United States
zoe.martin@example.com
Issued
Sep 24, 2026
Due
Oct 1, 2026
Order
#10466
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Trail Shorts Khaki / 32 · SHT-HKG-KHK-32 | 2 | $136.00 |
Merino Hiking Socks Slate / L · SCK-HKG-SLT-L | 1 | $24.00 |
Subtotal
$160.00
Discount (TRAILHEAD10)
-$16.00
Tax
$11.16
Shipping
$8.00
Total
$163.16
Amount paid
$163.16
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
Oct 1, 2026
Amount
$163.16
Balance due
$0.00
Payment history
1
Payment
Sep 24, 2026 · Visa ending in 8836
$163.16
Related
Order #10466
Placed Sep 24, 2026
Zoe Martin
zoe.martin@example.com
Activity
- Payment received $163.16 on Visa ending in 883612 days ago
- Invoice sent to zoe.martin@example.com12 days ago
- Invoice issued for order #1046612 days ago