| Date | Invoice# | Customer SSO | Invoice State | Due Date | Amount | Balance Due | |
|---|---|---|---|---|---|---|---|
| {{invoice.invoice_date | date:'yyyy/MM/dd'}} | {{invoice.invoice_id}} | {{invoice.customer_id}} | {{invoice.invoiceStates }} | {{invoice.due_date | date:'yyyy/MM/dd'}} | {{invoice.total_amount}} | {{invoice.amount_paid}} |