INV-2037
Partially paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2037
Bill to
Noah Patel
2150 N Lincoln Ave
Chicago, IL 60614
United States
noah.patel@example.com
Issued
Oct 5, 2026
Due
Oct 12, 2026
Order
#10477
Status
Partially paid
| Item | Qty | Amount |
|---|---|---|
Alpine Down Jacket Black / L · JKT-DWN-BLK-L | 2 | $578.00 |
Wool Beanie Rust · BNE-WOL-RST | 2 | $68.00 |
Subtotal
$646.00
Tax
$66.21
Shipping
$24.00
Total
$736.21
Amount paid
$368.11
Balance due
$368.10
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
Partially paid
Due
Oct 12, 2026
Amount
$736.21
Balance due
$368.10
Payment history
1
Payment
Oct 5, 2026 · Visa ending in 3390
$368.11
Related
Order #10477
Placed Oct 5, 2026
Noah Patel
noah.patel@example.com
Activity
- Payment received $368.11 on Visa ending in 33903 days ago
- Invoice sent to noah.patel@example.com3 days ago
- Invoice issued for order #104773 days ago