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 |
|---|---|---|---|---|---|---|---|
| 000205 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $10.00 | $5.00 |
| 0101029 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $29.00 | $29.00 |
| 0201055 | 7/20/2020 | Net 30 | Paid | Paid | open | $55.00 | $0.00 |
| 0301041 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $41.00 | $41.00 |
| 0401089 | 7/20/2020 | Net 30 | Paid | Paid | open | $89.00 | $0.00 |
| 050106 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $6.00 | $6.00 |
| 0602042 | 8/14/2019 | Net 30 | Paid | Paid | open | $84.00 | $0.00 |
| 0701024 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $24.00 | $24.00 |
| 0802092 | 8/14/2019 | Net 60 | Paid | Paid | open | $184.00 | $0.00 |
| 0902089 | 8/14/2019 | Net 60 | Paid | Paid | open | $178.00 | $0.00 |
