INV-2036
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2036
Bill to
Hannah Berg
4318 Fremont Ave N
Seattle, WA 98103
United States
hannah.berg@example.com
Issued
Oct 4, 2026
Due
Oct 11, 2026
Order
#10476
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Ridgeline 28L Daypack Black · PCK-RDG-28-BLK | 1 | $149.00 |
Headlamp 400 Matte Black · LMP-HDL-400 | 1 | $49.00 |
Carbon Trekking Poles Pair · POL-TRK-CRB | 1 | $139.00 |
Subtotal
$337.00
Discount (WELCOME15)
-$50.55
Tax
$29.65
Shipping
$0.00
Total
$316.10
Amount paid
$316.10
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 11, 2026
Amount
$316.10
Balance due
$0.00
Payment history
1
Payment
Oct 4, 2026 · Apple Pay
$316.10
Related
Order #10476
Placed Oct 4, 2026
Hannah Berg
hannah.berg@example.com
Activity
- Payment received $316.10 on Apple Pay2 days ago
- Invoice sent to hannah.berg@example.com2 days ago
- Invoice issued for order #104762 days ago