INV-2028
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2028
Bill to
Chloé Dubois
5240 Avenue du Parc
Montreal, QC H2T 1S1
Canada
chloe.dubois@example.com
Issued
Sep 28, 2026
Due
Oct 5, 2026
Order
#10468
Status
Paid
| 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
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 5, 2026
Amount
$334.00
Balance due
$0.00
Payment history
1
Payment
Sep 28, 2026 · Visa ending in 4410
$334.00
Related
Order #10468
Placed Sep 28, 2026
Chloé Dubois
chloe.dubois@example.com
Activity
- Payment received $334.00 on Visa ending in 44108 days ago
- Invoice sent to chloe.dubois@example.com8 days ago
- Invoice issued for order #104688 days ago