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 |
|---|---|---|---|---|---|---|---|
| 0002013 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $26.00 | $13.00 |
| 0101058 | 7/20/2020 | Net 30 | Paid | Paid | open | $58.00 | $0.00 |
| 0201040 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $40.00 | $40.00 |
| 0302060 | 8/14/2019 | Net 60 | Paid | Paid | open | $120.00 | $0.00 |
| 0402064 | 8/14/2019 | Net 60 | Paid | Paid | open | $128.00 | $0.00 |
| 0501064 | 7/20/2020 | Net 30 | Paid | Paid | open | $64.00 | $0.00 |
| 0601060 | 7/20/2020 | Net 30 | Paid | Paid | open | $60.00 | $0.00 |
| 070103 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $3.00 | $3.00 |
| 0802019 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $38.00 | $19.00 |
| 0902066 | 8/14/2019 | Net 60 | Paid | Paid | open | $132.00 | $0.00 |
