Invoices
INV-2038
Paid
Fuse logo
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2038
Bill to
Sofia Ramirez
1604 S Congress Ave
Austin, TX 78704
United States
sofia.ramirez@example.com
Issued
Oct 5, 2026
Due
Oct 12, 2026
Order
#10478
Status
Paid
Item Qty Amount
Packable Rain Shell
Ochre / S · SHL-RAN-OCH-S
1 $165.00
Subtotal
$165.00
Tax
$13.61
Shipping
$8.00
Total
$186.61
Amount paid
$186.61
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 12, 2026
Amount
$186.61
Balance due
$0.00
Payment history
1
Payment
Oct 5, 2026 · Marketplace payout
$186.61
Related
Order #10478
Placed Oct 5, 2026
Sofia Ramirez
sofia.ramirez@example.com
Activity
  • Payment received $186.61 on Marketplace payout
    3 days ago
  • Invoice sent to sofia.ramirez@example.com
    3 days ago
  • Invoice issued for order #10478
    3 days ago