| Load # | Customer | Date | Due Date | Amount Due | Status | Actions |
|---|---|---|---|---|---|---|
| 2346 | 12/27/2024 | 01/04/2025 | 550.00 | BILLED | View Invoice | |
| 2347 | 02/19/2025 | 02/27/2025 | 37.00 | BILLED | View Invoice | |
| 2348 | 09/30/2025 | 10/08/2025 | 100.00 | BILLED | View Invoice | |
| 2349 | 12/10/2025 | 12/18/2025 | 100.00 | BILLED | View Invoice |
