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 |
|---|---|---|---|---|---|---|---|
| 0001039 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $39.00 | $39.00 |
| 0101060 | 7/20/2020 | Net 30 | Paid | Paid | open | $60.00 | $0.00 |
| 0201085 | 7/20/2020 | Net 30 | Paid | Paid | open | $85.00 | $0.00 |
| 0302019 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $38.00 | $19.00 |
| 0401036 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $36.00 | $36.00 |
| 0501017 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $17.00 | $17.00 |
| 0602052 | 8/14/2019 | Net 60 | Paid | Paid | open | $104.00 | $0.00 |
| 0702023 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $46.00 | $23.00 |
| 0802010 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $20.00 | $10.00 |
| 090105 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $5.00 | $5.00 |
