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 |
|---|---|---|---|---|---|---|---|
| 0001058 | 7/20/2020 | Net 30 | Paid | Paid | open | $58.00 | $0.00 |
| 0102047 | 8/14/2019 | Net 30 | Paid | Paid | open | $94.00 | $0.00 |
| 020102 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $2.00 | $2.00 |
| 0301097 | 7/20/2020 | Net 30 | Paid | Paid | open | $97.00 | $0.00 |
| 0402023 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $46.00 | $23.00 |
| 0501062 | 7/20/2020 | Net 30 | Paid | Paid | open | $62.00 | $0.00 |
| 060206 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $12.00 | $6.00 |
| 0701046 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $46.00 | $46.00 |
| 0801079 | 7/20/2020 | Net 30 | Paid | Paid | open | $79.00 | $0.00 |
| 0901097 | 7/20/2020 | Net 30 | Paid | Paid | open | $97.00 | $0.00 |
