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| Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
|---|---|---|---|---|---|---|---|
| 0002047 | 8/14/2019 | Net 30 | Paid | Paid | open | $94.00 | $0.00 |
| 0102081 | 8/14/2019 | Net 60 | Paid | Paid | open | $162.00 | $0.00 |
| 0202080 | 8/14/2019 | Net 60 | Paid | Paid | open | $160.00 | $0.00 |
| 0301057 | 7/20/2020 | Net 30 | Paid | Paid | open | $57.00 | $0.00 |
| 0402072 | 8/14/2019 | Net 60 | Paid | Paid | open | $144.00 | $0.00 |
| 0501013 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $13.00 | $13.00 |
| 0601065 | 7/20/2020 | Net 30 | Paid | Paid | open | $65.00 | $0.00 |
| 0702018 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $36.00 | $18.00 |
| 0801075 | 7/20/2020 | Net 30 | Paid | Paid | open | $75.00 | $0.00 |
| 0901041 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $41.00 | $41.00 |
