INV-2030
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2030
Bill to
James Walker
410 Fatherland St
Nashville, TN 37206
United States
james.walker@example.com
Issued
Sep 30, 2026
Due
Oct 7, 2026
Order
#10470
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Carbon Trekking Poles Pair · POL-TRK-CRB | 1 | $139.00 |
Pacific Northwest Trail Map Waterproof · MAP-PNW | 1 | $16.00 |
Subtotal
$155.00
Tax
$14.34
Shipping
$8.00
Total
$177.34
Amount paid
$177.34
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 7, 2026
Amount
$177.34
Balance due
$0.00
Payment history
1
Payment
Sep 30, 2026 · Marketplace payout
$177.34
Related
Order #10470
Placed Sep 30, 2026
James Walker
james.walker@example.com
Activity
- Payment received $177.34 on Marketplace payout7 days ago
- Invoice sent to james.walker@example.com7 days ago
- Invoice issued for order #104707 days ago