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| Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
|---|---|---|---|---|---|---|---|
| 0001079 | 7/20/2020 | Net 30 | Paid | Paid | open | $79.00 | $0.00 |
| 010200 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $0.00 | $0.00 |
| 0202050 | 8/14/2019 | Net 60 | Paid | Paid | open | $100.00 | $0.00 |
| 0301095 | 7/20/2020 | Net 30 | Paid | Paid | open | $95.00 | $0.00 |
| 0401077 | 7/20/2020 | Net 30 | Paid | Paid | open | $77.00 | $0.00 |
| 0502045 | 8/14/2019 | Net 30 | Paid | Paid | open | $90.00 | $0.00 |
| 0602077 | 8/14/2019 | Net 60 | Paid | Paid | open | $154.00 | $0.00 |
| 0701031 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $31.00 | $31.00 |
| 0802022 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $44.00 | $22.00 |
| 090101 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $1.00 | $1.00 |
