DATE | INVOICE # | DUE | INVOICE AMOUNT | REMAINING BALANCE | STATUS |
---|---|---|---|---|---|
06/08/2025 | 70104 | $303.20 | Overdue | ||
02/09/2025 | 70602 | $8.49 | Overdue | ||
07/08/2025 | 70118 | $25.90 | Overdue | ||
05/08/2025 | 70089 | $90.10 | Overdue | ||
11/09/2025 | 70755 | $52.76 | Overdue | ||
11/09/2025 | 70782 | $163.64 | Overdue |