INV-2039
Paid
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2039
Bill to
Lucas Weber
Schellingstraße 42
80799 Munich
Germany
lucas.weber@example.com
Issued
Oct 5, 2026
Due
Oct 12, 2026
Order
#10479
Status
Paid
| Item | Qty | Amount |
|---|---|---|
Trailhead 2P Tent Sand · TNT-2P-SND | 1 | $429.00 |
Ultralight Hammock Forest · HMK-UL-FRS | 1 | $89.00 |
Subtotal
$518.00
Tax
$0.00
Shipping
$45.00
Total
$563.00
Amount paid
$563.00
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 12, 2026
Amount
$563.00
Balance due
$0.00
Payment history
1
Payment
Oct 5, 2026 · PayPal
$563.00
Related
Order #10479
Placed Oct 5, 2026
Lucas Weber
lucas.weber@example.com
Activity
- Payment received $563.00 on PayPal1 day ago
- Invoice sent to lucas.weber@example.com1 day ago
- Invoice issued for order #104791 day ago