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 |
|---|---|---|---|---|---|---|---|
| 0002070 | 8/14/2019 | Net 60 | Paid | Paid | open | $140.00 | $0.00 |
| 0102079 | 8/14/2019 | Net 60 | Paid | Paid | open | $158.00 | $0.00 |
| 0201011 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $11.00 | $11.00 |
| 0301015 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $15.00 | $15.00 |
| 0402073 | 8/14/2019 | Net 60 | Paid | Paid | open | $146.00 | $0.00 |
| 0502030 | 8/14/2019 | Net 30 | Paid | Paid | open | $60.00 | $0.00 |
| 0601056 | 7/20/2020 | Net 30 | Paid | Paid | open | $56.00 | $0.00 |
| 0702010 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $20.00 | $10.00 |
| 080206 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $12.00 | $6.00 |
| 0902071 | 8/14/2019 | Net 60 | Paid | Paid | open | $142.00 | $0.00 |
