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| Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
|---|---|---|---|---|---|---|---|
| 0002011 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $22.00 | $11.00 |
| 0102063 | 8/14/2019 | Net 60 | Paid | Paid | open | $126.00 | $0.00 |
| 0202021 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $42.00 | $21.00 |
| 0301042 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $42.00 | $42.00 |
| 0402029 | 8/14/2019 | Net 30 | Paid | Paid | open | $58.00 | $0.00 |
| 0501037 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $37.00 | $37.00 |
| 0602091 | 8/14/2019 | Net 60 | Paid | Paid | open | $182.00 | $0.00 |
| 0702079 | 8/14/2019 | Net 60 | Paid | Paid | open | $158.00 | $0.00 |
| 0801071 | 7/20/2020 | Net 30 | Paid | Paid | open | $71.00 | $0.00 |
| 0901067 | 7/20/2020 | Net 30 | Paid | Paid | open | $67.00 | $0.00 |
