January 2, 2011 |
Customer1 1234 Main St. |
Date | Due Date | Reference | Type | Description | Amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11/20/2010 | 12/05/2010 | 1 | Invoice | $1,000.00 | |||||||||
12/10/2010 | 12/25/2010 | 2 | Invoice | $2,000.00 | |||||||||
12/20/2010 | 01/04/2011 | 3 | Invoice | $4,000.00 | |||||||||
Total Due | $7,000.00 | ||||||||||||
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