Invoices
INV-2040
Paid
Fuse logo
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2040
Bill to
Ben Carter
3517 SE Division St
Portland, OR 97202
United States
ben.carter@example.com
Issued
Oct 6, 2026
Due
Oct 13, 2026
Order
#10480
Status
Paid
Item Qty Amount
Enamel Camp Mug Set
Stone / Set of 2 · MUG-CMP-STN-2
1 $32.00
Pacific Northwest Trail Map
Waterproof · MAP-PNW
1 $16.00
Subtotal
$48.00
Tax
$0.00
Shipping
$0.00
Total
$48.00
Amount paid
$48.00
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 13, 2026
Amount
$48.00
Balance due
$0.00
Payment history
1
Payment
Oct 6, 2026 · Cash
$48.00
Related
Order #10480
Placed Oct 6, 2026
Ben Carter
ben.carter@example.com
Activity
  • Payment received $48.00 on Cash
    1 day ago
  • Invoice sent to ben.carter@example.com
    1 day ago
  • Invoice issued for order #10480
    1 day ago