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| Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
|---|---|---|---|---|---|---|---|
| 0001038 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $38.00 | $38.00 |
| 0101073 | 7/20/2020 | Net 30 | Paid | Paid | open | $73.00 | $0.00 |
| 0201067 | 7/20/2020 | Net 30 | Paid | Paid | open | $67.00 | $0.00 |
| 0302020 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $40.00 | $20.00 |
| 0401085 | 7/20/2020 | Net 30 | Paid | Paid | open | $85.00 | $0.00 |
| 0502013 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $26.00 | $13.00 |
| 0601020 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $20.00 | $20.00 |
| 0701085 | 7/20/2020 | Net 30 | Paid | Paid | open | $85.00 | $0.00 |
| 0801038 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $38.00 | $38.00 |
| 0902014 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $28.00 | $14.00 |