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 |
|---|---|---|---|---|---|---|---|
| 0002029 | 8/14/2019 | Net 30 | Paid | Paid | open | $58.00 | $0.00 |
| 0102032 | 8/14/2019 | Net 30 | Paid | Paid | open | $64.00 | $0.00 |
| 0202056 | 8/14/2019 | Net 60 | Paid | Paid | open | $112.00 | $0.00 |
| 0301031 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $31.00 | $31.00 |
| 0401042 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $42.00 | $42.00 |
| 0502048 | 8/14/2019 | Net 30 | Paid | Paid | open | $96.00 | $0.00 |
| 0601072 | 7/20/2020 | Net 30 | Paid | Paid | open | $72.00 | $0.00 |
| 0702084 | 8/14/2019 | Net 60 | Paid | Paid | open | $168.00 | $0.00 |
| 0802076 | 8/14/2019 | Net 60 | Paid | Paid | open | $152.00 | $0.00 |
| 0902030 | 8/14/2019 | Net 30 | Paid | Paid | open | $60.00 | $0.00 |
