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 |
---|---|---|---|---|---|---|---|
000208 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $16.00 | $8.00 |
0101046 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $46.00 | $46.00 |
0202024 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $48.00 | $24.00 |
0301041 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $41.00 | $41.00 |
0402066 | 8/14/2019 | Net 60 | Paid | Paid | open | $132.00 | $0.00 |
0502060 | 8/14/2019 | Net 60 | Paid | Paid | open | $120.00 | $0.00 |
060201 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $2.00 | $1.00 |
0701085 | 7/20/2020 | Net 30 | Paid | Paid | open | $85.00 | $0.00 |
0802080 | 8/14/2019 | Net 60 | Paid | Paid | open | $160.00 | $0.00 |
0902052 | 8/14/2019 | Net 60 | Paid | Paid | open | $104.00 | $0.00 |