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 |
|---|---|---|---|---|---|---|---|
| 0001086 | 7/20/2020 | Net 30 | Paid | Paid | open | $86.00 | $0.00 |
| 0102065 | 8/14/2019 | Net 60 | Paid | Paid | open | $130.00 | $0.00 |
| 0202080 | 8/14/2019 | Net 60 | Paid | Paid | open | $160.00 | $0.00 |
| 0302018 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $36.00 | $18.00 |
| 0402085 | 8/14/2019 | Net 60 | Paid | Paid | open | $170.00 | $0.00 |
| 0502095 | 8/14/2019 | Net 60 | Paid | Paid | open | $190.00 | $0.00 |
| 0601096 | 7/20/2020 | Net 30 | Paid | Paid | open | $96.00 | $0.00 |
| 0702070 | 8/14/2019 | Net 60 | Paid | Paid | open | $140.00 | $0.00 |
| 0801093 | 7/20/2020 | Net 30 | Paid | Paid | open | $93.00 | $0.00 |
| 0901089 | 7/20/2020 | Net 30 | Paid | Paid | open | $89.00 | $0.00 |
