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 |
|---|---|---|---|---|---|---|---|
| 000204 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $8.00 | $4.00 |
| 0101062 | 7/20/2020 | Net 30 | Paid | Paid | open | $62.00 | $0.00 |
| 0202089 | 8/14/2019 | Net 60 | Paid | Paid | open | $178.00 | $0.00 |
| 0302053 | 8/14/2019 | Net 60 | Paid | Paid | open | $106.00 | $0.00 |
| 0402059 | 8/14/2019 | Net 60 | Paid | Paid | open | $118.00 | $0.00 |
| 0501053 | 7/20/2020 | Net 30 | Paid | Paid | open | $53.00 | $0.00 |
| 0601088 | 7/20/2020 | Net 30 | Paid | Paid | open | $88.00 | $0.00 |
| 0702021 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $42.00 | $21.00 |
| 080202 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $4.00 | $2.00 |
| 090105 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $5.00 | $5.00 |
