INV-2034
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2034
Bill to
Tess Hughes
2725 SE Belmont St
Portland, OR 97214
United States
tess.hughes@example.com
Issued
Oct 3, 2026
Due
Oct 10, 2026
Order
#10474
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Fleece Quarter Zip Heather Gray / L · FLC-QZP-HGR-L | 1 | $98.00 |
Merino Hiking Socks Rust / M · SCK-HKG-RST-M | 3 | $72.00 |
Subtotal
$170.00
Tax
$0.00
Shipping
$0.00
Total
$170.00
Amount paid
$170.00
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 10, 2026
Amount
$170.00
Balance due
$0.00
Payment history
1
Payment
Oct 3, 2026 · Visa ending in 6204
$170.00
Related
Order #10474
Placed Oct 3, 2026
Tess Hughes
tess.hughes@example.com
Activity
- Payment received $170.00 on Visa ending in 62043 days ago
- Invoice sent to tess.hughes@example.com3 days ago
- Invoice issued for order #104743 days ago