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Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
---|---|---|---|---|---|---|---|
0002063 | 8/14/2019 | Net 60 | Paid | Paid | open | $126.00 | $0.00 |
0101073 | 7/20/2020 | Net 30 | Paid | Paid | open | $73.00 | $0.00 |
0201092 | 7/20/2020 | Net 30 | Paid | Paid | open | $92.00 | $0.00 |
0302075 | 8/14/2019 | Net 60 | Paid | Paid | open | $150.00 | $0.00 |
0402080 | 8/14/2019 | Net 60 | Paid | Paid | open | $160.00 | $0.00 |
0502041 | 8/14/2019 | Net 30 | Paid | Paid | open | $82.00 | $0.00 |
0601071 | 7/20/2020 | Net 30 | Paid | Paid | open | $71.00 | $0.00 |
0702034 | 8/14/2019 | Net 30 | Paid | Paid | open | $68.00 | $0.00 |
0802087 | 8/14/2019 | Net 60 | Paid | Paid | open | $174.00 | $0.00 |
0902023 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $46.00 | $23.00 |