INV-2041
Open
FUSE
by BuilderKit
Fuse Outdoor Co.
820 SE Belmont St
Portland, OR 97214
billing@example.com
Invoice
INV-2041
Bill to
Grace Kim
2241 Folsom St
San Francisco, CA 94110
United States
grace.kim@example.com
Issued
Oct 6, 2026
Due
Oct 13, 2026
Order
#10481
Status
Open
| Item | Qty | Amount |
|---|---|---|
Ridgeline 28L Daypack Ochre · PCK-RDG-28-OCH | 1 | $149.00 |
Insulated Bottle 32 oz Glacier · BTL-INS-32-GLC | 1 | $38.00 |
Subtotal
$187.00
Tax
$16.13
Shipping
$0.00
Total
$203.13
Amount paid
$0.00
Balance due
$203.13
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
Open
Due
Oct 13, 2026
Amount
$203.13
Balance due
$203.13
Payment history
0
No payments yet.
Related
Order #10481
Placed Oct 6, 2026
Grace Kim
grace.kim@example.com
Activity
- Invoice sent to grace.kim@example.com8 hours ago
- Invoice issued for order #104818 hours ago