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| Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
|---|---|---|---|---|---|---|---|
| 0002068 | 8/14/2019 | Net 60 | Paid | Paid | open | $136.00 | $0.00 |
| 0102013 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $26.00 | $13.00 |
| 0202010 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $20.00 | $10.00 |
| 0301088 | 7/20/2020 | Net 30 | Paid | Paid | open | $88.00 | $0.00 |
| 0402040 | 8/14/2019 | Net 30 | Paid | Paid | open | $80.00 | $0.00 |
| 0502036 | 8/14/2019 | Net 30 | Paid | Paid | open | $72.00 | $0.00 |
| 0601075 | 7/20/2020 | Net 30 | Paid | Paid | open | $75.00 | $0.00 |
| 0702028 | 8/14/2019 | Net 30 | Paid | Paid | open | $56.00 | $0.00 |
| 0802090 | 8/14/2019 | Net 60 | Paid | Paid | open | $180.00 | $0.00 |
| 0901094 | 7/20/2020 | Net 30 | Paid | Paid | open | $94.00 | $0.00 |
