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 |
|---|---|---|---|---|---|---|---|
| 0002064 | 8/14/2019 | Net 60 | Paid | Paid | open | $128.00 | $0.00 |
| 0102048 | 8/14/2019 | Net 30 | Paid | Paid | open | $96.00 | $0.00 |
| 020102 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $2.00 | $2.00 |
| 0301063 | 7/20/2020 | Net 30 | Paid | Paid | open | $63.00 | $0.00 |
| 040203 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $6.00 | $3.00 |
| 0502063 | 8/14/2019 | Net 60 | Paid | Paid | open | $126.00 | $0.00 |
| 0602037 | 8/14/2019 | Net 30 | Paid | Paid | open | $74.00 | $0.00 |
| 070204 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $8.00 | $4.00 |
| 0802045 | 8/14/2019 | Net 30 | Paid | Paid | open | $90.00 | $0.00 |
| 0902050 | 8/14/2019 | Net 60 | Paid | Paid | open | $100.00 | $0.00 |
