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 |
|---|---|---|---|---|---|---|---|
| 0002081 | 8/14/2019 | Net 60 | Paid | Paid | open | $162.00 | $0.00 |
| 0101093 | 7/20/2020 | Net 30 | Paid | Paid | open | $93.00 | $0.00 |
| 0201044 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $44.00 | $44.00 |
| 0301046 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $46.00 | $46.00 |
| 0402010 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $20.00 | $10.00 |
| 0501026 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $26.00 | $26.00 |
| 0601052 | 7/20/2020 | Net 30 | Paid | Paid | open | $52.00 | $0.00 |
| 0701034 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $34.00 | $34.00 |
| 080107 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $7.00 | $7.00 |
| 0902015 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $30.00 | $15.00 |
