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 |
|---|---|---|---|---|---|---|---|
| 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 |
