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 |
|---|---|---|---|---|---|---|---|
| 0001064 | 7/20/2020 | Net 30 | Paid | Paid | open | $64.00 | $0.00 |
| 0102047 | 8/14/2019 | Net 30 | Paid | Paid | open | $94.00 | $0.00 |
| 0201061 | 7/20/2020 | Net 30 | Paid | Paid | open | $61.00 | $0.00 |
| 0302040 | 8/14/2019 | Net 30 | Paid | Paid | open | $80.00 | $0.00 |
| 0402020 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $40.00 | $20.00 |
| 0501045 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $45.00 | $45.00 |
| 0601067 | 7/20/2020 | Net 30 | Paid | Paid | open | $67.00 | $0.00 |
| 0701079 | 7/20/2020 | Net 30 | Paid | Paid | open | $79.00 | $0.00 |
| 0801028 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $28.00 | $28.00 |
| 0902088 | 8/14/2019 | Net 60 | Paid | Paid | open | $176.00 | $0.00 |
