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Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
---|---|---|---|---|---|---|---|
0001093 | 7/20/2020 | Net 30 | Paid | Paid | open | $93.00 | $0.00 |
0101047 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | open | $47.00 | $47.00 |
0201091 | 7/20/2020 | Net 30 | Paid | Paid | open | $91.00 | $0.00 |
0302091 | 8/14/2019 | Net 60 | Paid | Paid | open | $182.00 | $0.00 |
0402074 | 8/14/2019 | Net 60 | Paid | Paid | open | $148.00 | $0.00 |
0502078 | 8/14/2019 | Net 60 | Paid | Paid | open | $156.00 | $0.00 |
0601070 | 7/20/2020 | Net 30 | Paid | Paid | open | $70.00 | $0.00 |
0702096 | 8/14/2019 | Net 60 | Paid | Paid | open | $192.00 | $0.00 |
0802018 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $36.00 | $18.00 |
0901017 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $17.00 | $17.00 |