p [Font] : [400] : Font-Size [16px] : Line-Height [24px]
| Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
|---|---|---|---|---|---|---|---|
| 0001056 | 7/20/2020 | Net 30 | Paid | Paid | open | $56.00 | $0.00 |
| 0101043 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $43.00 | $43.00 |
| 0201073 | 7/20/2020 | Net 30 | Paid | Paid | open | $73.00 | $0.00 |
| 0301078 | 7/20/2020 | Net 30 | Paid | Paid | open | $78.00 | $0.00 |
| 0402051 | 8/14/2019 | Net 60 | Paid | Paid | open | $102.00 | $0.00 |
| 0501052 | 7/20/2020 | Net 30 | Paid | Paid | open | $52.00 | $0.00 |
| 0601078 | 7/20/2020 | Net 30 | Paid | Paid | open | $78.00 | $0.00 |
| 0702013 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $26.00 | $13.00 |
| 0801067 | 7/20/2020 | Net 30 | Paid | Paid | open | $67.00 | $0.00 |
| 0902026 | 8/14/2019 | Net 30 | Paid | Paid | open | $52.00 | $0.00 |
