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 |
|---|---|---|---|---|---|---|---|
| 0002088 | 8/14/2019 | Net 60 | Paid | Paid | open | $176.00 | $0.00 |
| 0102095 | 8/14/2019 | Net 60 | Paid | Paid | open | $190.00 | $0.00 |
| 0202049 | 8/14/2019 | Net 30 | Paid | Paid | open | $98.00 | $0.00 |
| 0301068 | 7/20/2020 | Net 30 | Paid | Paid | open | $68.00 | $0.00 |
| 0401094 | 7/20/2020 | Net 30 | Paid | Paid | open | $94.00 | $0.00 |
| 0502085 | 8/14/2019 | Net 60 | Paid | Paid | open | $170.00 | $0.00 |
| 0601069 | 7/20/2020 | Net 30 | Paid | Paid | open | $69.00 | $0.00 |
| 0702086 | 8/14/2019 | Net 60 | Paid | Paid | open | $172.00 | $0.00 |
| 0801031 | 7/20/2020 | Net 30 | 8/20/2020 | 8/20/2020 | overdue | $31.00 | $31.00 |
| 0902021 | 8/14/2019 | Net 30 | 8/20/2020 | 8/20/2020 | open | $42.00 | $21.00 |
