[
  {"invoice_id":"INV-24001","client":"Granite Dental Group","issue_date":"2024-08-13","due_date":"2024-09-12","paid_date":"2024-09-18","subtotal":425.22,"tax_rate":0.05,"tax":21.26,"total":446.48,"status":"Paid late","days_late":6},
  {"invoice_id":"INV-24002","client":"Northstar Logistics LLC","issue_date":"2024-03-22","due_date":"2024-04-21","paid_date":"2024-04-18","subtotal":292.68,"tax_rate":0.07,"tax":20.49,"total":313.17,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24003","client":"Redwood Print Shop","issue_date":"2024-09-30","due_date":"2024-10-30","paid_date":"2024-11-13","subtotal":5453.87,"tax_rate":0.0825,"tax":449.94,"total":5903.81,"status":"Paid late","days_late":14},
  {"invoice_id":"INV-24004","client":"Foxglove Foods Ltd.","issue_date":"2024-06-15","due_date":"2024-07-15","paid_date":"2024-06-27","subtotal":3279.33,"tax_rate":0.0825,"tax":270.54,"total":3549.87,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24005","client":"Oakmont Fitness LLC","issue_date":"2024-09-13","due_date":"2024-10-13","paid_date":"2024-10-01","subtotal":204.05,"tax_rate":0.0625,"tax":12.75,"total":216.8,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24006","client":"Acme Supply Co.","issue_date":"2024-03-05","due_date":"2024-04-04","paid_date":"2024-03-30","subtotal":493.32,"tax_rate":0.0825,"tax":40.7,"total":534.02,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24007","client":"Blue Ridge Media Co.","issue_date":"2024-08-15","due_date":"2024-09-14","paid_date":"2024-08-31","subtotal":7317.75,"tax_rate":0,"tax":0,"total":7317.75,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24008","client":"Foxglove Foods Ltd.","issue_date":"2024-12-16","due_date":"2025-01-15","paid_date":"2024-12-19","subtotal":5924.25,"tax_rate":0.07,"tax":414.7,"total":6338.95,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24009","client":"Ironwood Consulting","issue_date":"2024-10-28","due_date":"2024-11-27","paid_date":"2024-11-11","subtotal":5231.84,"tax_rate":0.0625,"tax":326.99,"total":5558.83,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24010","client":"Juniper Builders Inc.","issue_date":"2024-05-19","due_date":"2024-06-18","paid_date":"2024-06-06","subtotal":2219.05,"tax_rate":0.0825,"tax":183.07,"total":2402.12,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24011","client":"Keystone Supply Co.","issue_date":"2024-09-18","due_date":"2024-10-18","paid_date":"2024-09-25","subtotal":7380.13,"tax_rate":0,"tax":0,"total":7380.13,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24012","client":"Foxglove Foods Ltd.","issue_date":"2024-01-11","due_date":"2024-02-10","paid_date":null,"subtotal":524.79,"tax_rate":0.05,"tax":26.24,"total":551.03,"status":"Overdue","days_late":356},
  {"invoice_id":"INV-24013","client":"Granite Dental Group","issue_date":"2024-02-06","due_date":"2024-03-07","paid_date":"2024-02-28","subtotal":443.28,"tax_rate":0.0825,"tax":36.57,"total":479.85,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24014","client":"Quarry Dental Group","issue_date":"2024-07-09","due_date":"2024-08-08","paid_date":"2024-08-03","subtotal":2331.2,"tax_rate":0,"tax":0,"total":2331.2,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24015","client":"Lakeside Media Co.","issue_date":"2024-09-14","due_date":"2024-10-14","paid_date":"2024-09-25","subtotal":157,"tax_rate":0.0825,"tax":12.95,"total":169.95,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24016","client":"Acme Supply Co.","issue_date":"2024-07-26","due_date":"2024-08-25","paid_date":"2024-08-06","subtotal":470.84,"tax_rate":0.07,"tax":32.96,"total":503.8,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24017","client":"Foxglove Foods Ltd.","issue_date":"2024-05-02","due_date":"2024-06-01","paid_date":"2024-05-21","subtotal":9711.33,"tax_rate":0.0825,"tax":801.18,"total":10512.51,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24018","client":"Evergreen Fitness LLC","issue_date":"2024-08-23","due_date":"2024-09-22","paid_date":"2024-09-19","subtotal":4794.26,"tax_rate":0,"tax":0,"total":4794.26,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24019","client":"Acme Supply Co.","issue_date":"2024-01-27","due_date":"2024-02-26","paid_date":"2024-02-16","subtotal":3307.38,"tax_rate":0.07,"tax":231.52,"total":3538.9,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24020","client":"Acme Supply Co.","issue_date":"2024-07-23","due_date":"2024-08-22","paid_date":"2024-08-06","subtotal":413.32,"tax_rate":0.0825,"tax":34.1,"total":447.42,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24021","client":"Delta Logistics LLC","issue_date":"2024-10-25","due_date":"2024-11-24","paid_date":"2024-11-02","subtotal":7658.17,"tax_rate":0.0825,"tax":631.8,"total":8289.97,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24022","client":"Juniper Builders Inc.","issue_date":"2024-06-01","due_date":"2024-07-01","paid_date":"2024-06-10","subtotal":1919.6,"tax_rate":0.0625,"tax":119.98,"total":2039.58,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24023","client":"Tidewater Builders Inc.","issue_date":"2024-08-25","due_date":"2024-09-24","paid_date":"2024-09-22","subtotal":7002.47,"tax_rate":0.0625,"tax":437.65,"total":7440.12,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24024","client":"Oakmont Fitness LLC","issue_date":"2024-03-29","due_date":"2024-04-28","paid_date":"2024-04-12","subtotal":4836.52,"tax_rate":0.0825,"tax":399.01,"total":5235.53,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24025","client":"Granite Dental Group","issue_date":"2024-03-07","due_date":"2024-04-06","paid_date":"2024-04-01","subtotal":282.07,"tax_rate":0,"tax":0,"total":282.07,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24026","client":"Redwood Print Shop","issue_date":"2024-05-31","due_date":"2024-06-30","paid_date":"2024-06-22","subtotal":8863.32,"tax_rate":0.0625,"tax":553.96,"total":9417.28,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24027","client":"Tidewater Builders Inc.","issue_date":"2024-05-09","due_date":"2024-06-08","paid_date":"2024-05-21","subtotal":373.91,"tax_rate":0.05,"tax":18.7,"total":392.61,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24028","client":"Oakmont Fitness LLC","issue_date":"2024-08-28","due_date":"2024-09-27","paid_date":"2024-09-14","subtotal":8135.19,"tax_rate":0.0825,"tax":671.15,"total":8806.34,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24029","client":"Foxglove Foods Ltd.","issue_date":"2024-07-13","due_date":"2024-08-12","paid_date":"2024-08-12","subtotal":214.18,"tax_rate":0.07,"tax":14.99,"total":229.17,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24030","client":"Pioneer Foods Ltd.","issue_date":"2024-05-17","due_date":"2024-06-16","paid_date":"2024-07-03","subtotal":2552.61,"tax_rate":0.0825,"tax":210.59,"total":2763.2,"status":"Paid late","days_late":17},
  {"invoice_id":"INV-24031","client":"Blue Ridge Media Co.","issue_date":"2024-04-19","due_date":"2024-05-19","paid_date":"2024-05-19","subtotal":7936.71,"tax_rate":0.0625,"tax":496.04,"total":8432.75,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24032","client":"Cedar Design Studio","issue_date":"2024-11-11","due_date":"2024-12-11","paid_date":"2024-11-29","subtotal":7158.18,"tax_rate":0.07,"tax":501.07,"total":7659.25,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24033","client":"Summit Consulting","issue_date":"2024-05-15","due_date":"2024-06-14","paid_date":"2024-06-11","subtotal":7031.36,"tax_rate":0,"tax":0,"total":7031.36,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24034","client":"Granite Dental Group","issue_date":"2024-12-21","due_date":"2025-01-20","paid_date":null,"subtotal":1876.43,"tax_rate":0,"tax":0,"total":1876.43,"status":"Overdue","days_late":11},
  {"invoice_id":"INV-24035","client":"Redwood Print Shop","issue_date":"2024-12-13","due_date":"2025-01-12","paid_date":null,"subtotal":2418.09,"tax_rate":0.0625,"tax":151.13,"total":2569.22,"status":"Overdue","days_late":19},
  {"invoice_id":"INV-24036","client":"Quarry Dental Group","issue_date":"2024-04-10","due_date":"2024-05-10","paid_date":"2024-05-02","subtotal":525.76,"tax_rate":0.0625,"tax":32.86,"total":558.62,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24037","client":"Quarry Dental Group","issue_date":"2024-03-22","due_date":"2024-04-21","paid_date":"2024-05-18","subtotal":4250.3,"tax_rate":0.0825,"tax":350.65,"total":4600.95,"status":"Paid late","days_late":27},
  {"invoice_id":"INV-24038","client":"Oakmont Fitness LLC","issue_date":"2024-02-15","due_date":"2024-03-16","paid_date":null,"subtotal":9388.79,"tax_rate":0.07,"tax":657.22,"total":10046.01,"status":"Overdue","days_late":321},
  {"invoice_id":"INV-24039","client":"Cedar Design Studio","issue_date":"2024-10-22","due_date":"2024-11-21","paid_date":"2024-10-28","subtotal":8982.75,"tax_rate":0,"tax":0,"total":8982.75,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24040","client":"Foxglove Foods Ltd.","issue_date":"2024-04-11","due_date":"2024-05-11","paid_date":"2024-06-03","subtotal":9833.18,"tax_rate":0,"tax":0,"total":9833.18,"status":"Paid late","days_late":23},
  {"invoice_id":"INV-24041","client":"Redwood Print Shop","issue_date":"2024-01-19","due_date":"2024-02-18","paid_date":"2024-03-01","subtotal":2275.49,"tax_rate":0.0825,"tax":187.73,"total":2463.22,"status":"Paid late","days_late":12},
  {"invoice_id":"INV-24042","client":"Redwood Print Shop","issue_date":"2024-05-07","due_date":"2024-06-06","paid_date":"2024-06-23","subtotal":6837.25,"tax_rate":0.0825,"tax":564.07,"total":7401.32,"status":"Paid late","days_late":17},
  {"invoice_id":"INV-24043","client":"Granite Dental Group","issue_date":"2024-08-23","due_date":"2024-09-22","paid_date":"2024-09-28","subtotal":3169.94,"tax_rate":0.07,"tax":221.9,"total":3391.84,"status":"Paid late","days_late":6},
  {"invoice_id":"INV-24044","client":"Lakeside Media Co.","issue_date":"2024-07-27","due_date":"2024-08-26","paid_date":"2024-09-17","subtotal":637.72,"tax_rate":0.07,"tax":44.64,"total":682.36,"status":"Paid late","days_late":22},
  {"invoice_id":"INV-24045","client":"Blue Ridge Media Co.","issue_date":"2024-02-24","due_date":"2024-03-25","paid_date":"2024-02-28","subtotal":1330.53,"tax_rate":0.05,"tax":66.53,"total":1397.06,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24046","client":"Lakeside Media Co.","issue_date":"2024-11-08","due_date":"2024-12-08","paid_date":"2024-12-14","subtotal":507.96,"tax_rate":0.05,"tax":25.4,"total":533.36,"status":"Paid late","days_late":6},
  {"invoice_id":"INV-24047","client":"Pioneer Foods Ltd.","issue_date":"2024-06-27","due_date":"2024-07-27","paid_date":"2024-07-13","subtotal":411.09,"tax_rate":0.05,"tax":20.55,"total":431.64,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24048","client":"Granite Dental Group","issue_date":"2024-02-28","due_date":"2024-03-29","paid_date":"2024-04-18","subtotal":8229.15,"tax_rate":0.05,"tax":411.46,"total":8640.61,"status":"Paid late","days_late":20},
  {"invoice_id":"INV-24049","client":"Pioneer Foods Ltd.","issue_date":"2024-01-04","due_date":"2024-02-03","paid_date":"2024-01-22","subtotal":1207.55,"tax_rate":0.0625,"tax":75.47,"total":1283.02,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24050","client":"Pioneer Foods Ltd.","issue_date":"2024-12-06","due_date":"2025-01-05","paid_date":"2024-12-27","subtotal":3337.17,"tax_rate":0.07,"tax":233.6,"total":3570.77,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24051","client":"Northstar Logistics LLC","issue_date":"2024-09-17","due_date":"2024-10-17","paid_date":"2024-11-01","subtotal":1372.41,"tax_rate":0.07,"tax":96.07,"total":1468.48,"status":"Paid late","days_late":15},
  {"invoice_id":"INV-24052","client":"Maple Design Studio","issue_date":"2024-03-19","due_date":"2024-04-18","paid_date":"2024-04-09","subtotal":7121.58,"tax_rate":0.05,"tax":356.08,"total":7477.66,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24053","client":"Pioneer Foods Ltd.","issue_date":"2024-11-23","due_date":"2024-12-23","paid_date":"2024-12-18","subtotal":690.34,"tax_rate":0.05,"tax":34.52,"total":724.86,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24054","client":"Foxglove Foods Ltd.","issue_date":"2024-11-26","due_date":"2024-12-26","paid_date":"2025-01-30","subtotal":160.21,"tax_rate":0,"tax":0,"total":160.21,"status":"Paid late","days_late":35},
  {"invoice_id":"INV-24055","client":"Juniper Builders Inc.","issue_date":"2024-06-20","due_date":"2024-07-20","paid_date":"2024-07-30","subtotal":258.79,"tax_rate":0,"tax":0,"total":258.79,"status":"Paid late","days_late":10},
  {"invoice_id":"INV-24056","client":"Northstar Logistics LLC","issue_date":"2024-06-06","due_date":"2024-07-06","paid_date":"2024-06-16","subtotal":3374.12,"tax_rate":0,"tax":0,"total":3374.12,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24057","client":"Juniper Builders Inc.","issue_date":"2024-10-27","due_date":"2024-11-26","paid_date":"2024-11-10","subtotal":1674.39,"tax_rate":0.0825,"tax":138.14,"total":1812.53,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24058","client":"Redwood Print Shop","issue_date":"2024-03-01","due_date":"2024-03-31","paid_date":"2024-03-13","subtotal":2793.42,"tax_rate":0,"tax":0,"total":2793.42,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24059","client":"Juniper Builders Inc.","issue_date":"2024-01-31","due_date":"2024-03-01","paid_date":"2024-02-15","subtotal":151.1,"tax_rate":0.0825,"tax":12.47,"total":163.57,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24060","client":"Blue Ridge Media Co.","issue_date":"2024-04-03","due_date":"2024-05-03","paid_date":"2024-04-30","subtotal":2649.26,"tax_rate":0.05,"tax":132.46,"total":2781.72,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24061","client":"Redwood Print Shop","issue_date":"2024-07-06","due_date":"2024-08-05","paid_date":null,"subtotal":2323.25,"tax_rate":0.05,"tax":116.16,"total":2439.41,"status":"Overdue","days_late":179},
  {"invoice_id":"INV-24062","client":"Cedar Design Studio","issue_date":"2024-12-21","due_date":"2025-01-20","paid_date":"2025-01-18","subtotal":6123.41,"tax_rate":0.0825,"tax":505.18,"total":6628.59,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24063","client":"Acme Supply Co.","issue_date":"2024-07-24","due_date":"2024-08-23","paid_date":"2024-07-28","subtotal":7857.65,"tax_rate":0.0825,"tax":648.26,"total":8505.91,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24064","client":"Lakeside Media Co.","issue_date":"2024-11-14","due_date":"2024-12-14","paid_date":"2024-11-27","subtotal":4218.05,"tax_rate":0.05,"tax":210.9,"total":4428.95,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24065","client":"Tidewater Builders Inc.","issue_date":"2024-04-10","due_date":"2024-05-10","paid_date":"2024-05-05","subtotal":1684.1,"tax_rate":0.07,"tax":117.89,"total":1801.99,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24066","client":"Blue Ridge Media Co.","issue_date":"2024-03-06","due_date":"2024-04-05","paid_date":"2024-03-14","subtotal":2529.68,"tax_rate":0.07,"tax":177.08,"total":2706.76,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24067","client":"Harbor Print Shop","issue_date":"2024-03-13","due_date":"2024-04-12","paid_date":"2024-04-14","subtotal":237.42,"tax_rate":0.05,"tax":11.87,"total":249.29,"status":"Paid late","days_late":2},
  {"invoice_id":"INV-24068","client":"Blue Ridge Media Co.","issue_date":"2024-05-16","due_date":"2024-06-15","paid_date":"2024-07-03","subtotal":3709.2,"tax_rate":0.05,"tax":185.46,"total":3894.66,"status":"Paid late","days_late":18},
  {"invoice_id":"INV-24069","client":"Evergreen Fitness LLC","issue_date":"2024-12-18","due_date":"2025-01-17","paid_date":"2025-01-16","subtotal":1199.29,"tax_rate":0,"tax":0,"total":1199.29,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24070","client":"Oakmont Fitness LLC","issue_date":"2024-10-07","due_date":"2024-11-06","paid_date":"2024-12-18","subtotal":1033.14,"tax_rate":0,"tax":0,"total":1033.14,"status":"Paid late","days_late":42},
  {"invoice_id":"INV-24071","client":"Redwood Print Shop","issue_date":"2024-11-28","due_date":"2024-12-28","paid_date":null,"subtotal":2303.71,"tax_rate":0.07,"tax":161.26,"total":2464.97,"status":"Overdue","days_late":34},
  {"invoice_id":"INV-24072","client":"Tidewater Builders Inc.","issue_date":"2024-10-13","due_date":"2024-11-12","paid_date":null,"subtotal":4920.11,"tax_rate":0.0825,"tax":405.91,"total":5326.02,"status":"Overdue","days_late":80},
  {"invoice_id":"INV-24073","client":"Pioneer Foods Ltd.","issue_date":"2024-07-02","due_date":"2024-08-01","paid_date":"2024-07-24","subtotal":5108.55,"tax_rate":0.0825,"tax":421.46,"total":5530.01,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24074","client":"Granite Dental Group","issue_date":"2024-10-04","due_date":"2024-11-03","paid_date":"2024-10-28","subtotal":222.35,"tax_rate":0.0825,"tax":18.34,"total":240.69,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24075","client":"Maple Design Studio","issue_date":"2024-12-03","due_date":"2025-01-02","paid_date":"2024-12-10","subtotal":1451.35,"tax_rate":0.07,"tax":101.59,"total":1552.94,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24076","client":"Summit Consulting","issue_date":"2024-10-26","due_date":"2024-11-25","paid_date":null,"subtotal":2685.78,"tax_rate":0,"tax":0,"total":2685.78,"status":"Overdue","days_late":67},
  {"invoice_id":"INV-24077","client":"Cedar Design Studio","issue_date":"2024-11-29","due_date":"2024-12-29","paid_date":"2024-12-18","subtotal":9442.48,"tax_rate":0.0625,"tax":590.16,"total":10032.64,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24078","client":"Redwood Print Shop","issue_date":"2024-06-24","due_date":"2024-07-24","paid_date":null,"subtotal":8888.41,"tax_rate":0,"tax":0,"total":8888.41,"status":"Overdue","days_late":191},
  {"invoice_id":"INV-24079","client":"Summit Consulting","issue_date":"2024-11-29","due_date":"2024-12-29","paid_date":"2024-12-25","subtotal":8617.87,"tax_rate":0.0825,"tax":710.97,"total":9328.84,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24080","client":"Oakmont Fitness LLC","issue_date":"2024-03-19","due_date":"2024-04-18","paid_date":"2024-04-04","subtotal":2625.3,"tax_rate":0.07,"tax":183.77,"total":2809.07,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24081","client":"Foxglove Foods Ltd.","issue_date":"2024-06-18","due_date":"2024-07-18","paid_date":null,"subtotal":840.35,"tax_rate":0,"tax":0,"total":840.35,"status":"Overdue","days_late":197},
  {"invoice_id":"INV-24082","client":"Acme Supply Co.","issue_date":"2024-08-23","due_date":"2024-09-22","paid_date":null,"subtotal":1639.33,"tax_rate":0.05,"tax":81.97,"total":1721.3,"status":"Overdue","days_late":131},
  {"invoice_id":"INV-24083","client":"Evergreen Fitness LLC","issue_date":"2024-04-17","due_date":"2024-05-17","paid_date":"2024-05-24","subtotal":5279.6,"tax_rate":0.0625,"tax":329.98,"total":5609.58,"status":"Paid late","days_late":7},
  {"invoice_id":"INV-24084","client":"Tidewater Builders Inc.","issue_date":"2024-02-04","due_date":"2024-03-05","paid_date":null,"subtotal":160.54,"tax_rate":0.0825,"tax":13.24,"total":173.78,"status":"Overdue","days_late":332},
  {"invoice_id":"INV-24085","client":"Summit Consulting","issue_date":"2024-05-23","due_date":"2024-06-22","paid_date":"2024-06-12","subtotal":635.11,"tax_rate":0.0625,"tax":39.69,"total":674.8,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24086","client":"Juniper Builders Inc.","issue_date":"2024-12-31","due_date":"2025-01-30","paid_date":"2025-01-23","subtotal":7342.05,"tax_rate":0.05,"tax":367.1,"total":7709.15,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24087","client":"Blue Ridge Media Co.","issue_date":"2024-03-19","due_date":"2024-04-18","paid_date":"2024-06-01","subtotal":8701.47,"tax_rate":0.05,"tax":435.07,"total":9136.54,"status":"Paid late","days_late":44},
  {"invoice_id":"INV-24088","client":"Evergreen Fitness LLC","issue_date":"2024-09-13","due_date":"2024-10-13","paid_date":"2024-10-12","subtotal":748.78,"tax_rate":0.0625,"tax":46.8,"total":795.58,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24089","client":"Tidewater Builders Inc.","issue_date":"2024-02-28","due_date":"2024-03-29","paid_date":"2024-03-15","subtotal":5379.68,"tax_rate":0.05,"tax":268.98,"total":5648.66,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24090","client":"Northstar Logistics LLC","issue_date":"2024-06-25","due_date":"2024-07-25","paid_date":"2024-07-16","subtotal":1366.21,"tax_rate":0.05,"tax":68.31,"total":1434.52,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24091","client":"Lakeside Media Co.","issue_date":"2024-04-29","due_date":"2024-05-29","paid_date":"2024-05-11","subtotal":9324.2,"tax_rate":0.05,"tax":466.21,"total":9790.41,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24092","client":"Summit Consulting","issue_date":"2024-11-20","due_date":"2024-12-20","paid_date":null,"subtotal":9665.87,"tax_rate":0.0625,"tax":604.12,"total":10269.99,"status":"Overdue","days_late":42},
  {"invoice_id":"INV-24093","client":"Lakeside Media Co.","issue_date":"2024-07-22","due_date":"2024-08-21","paid_date":"2024-08-08","subtotal":2355.67,"tax_rate":0.0625,"tax":147.23,"total":2502.9,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24094","client":"Delta Logistics LLC","issue_date":"2024-12-08","due_date":"2025-01-07","paid_date":null,"subtotal":686.99,"tax_rate":0,"tax":0,"total":686.99,"status":"Overdue","days_late":24},
  {"invoice_id":"INV-24095","client":"Pioneer Foods Ltd.","issue_date":"2024-07-28","due_date":"2024-08-27","paid_date":"2024-08-19","subtotal":7368.3,"tax_rate":0.0625,"tax":460.52,"total":7828.82,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24096","client":"Cedar Design Studio","issue_date":"2024-06-06","due_date":"2024-07-06","paid_date":"2024-06-17","subtotal":5010.9,"tax_rate":0.0825,"tax":413.4,"total":5424.3,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24097","client":"Granite Dental Group","issue_date":"2024-05-29","due_date":"2024-06-28","paid_date":null,"subtotal":1007.87,"tax_rate":0.05,"tax":50.39,"total":1058.26,"status":"Overdue","days_late":217},
  {"invoice_id":"INV-24098","client":"Foxglove Foods Ltd.","issue_date":"2024-03-11","due_date":"2024-04-10","paid_date":"2024-04-10","subtotal":9737.63,"tax_rate":0.07,"tax":681.63,"total":10419.26,"status":"Paid","days_late":0},
  {"invoice_id":"INV-24099","client":"Keystone Supply Co.","issue_date":"2024-09-03","due_date":"2024-10-03","paid_date":"2024-11-04","subtotal":1047.57,"tax_rate":0.0825,"tax":86.42,"total":1133.99,"status":"Paid late","days_late":32},
  {"invoice_id":"INV-24100","client":"Foxglove Foods Ltd.","issue_date":"2024-09-09","due_date":"2024-10-09","paid_date":null,"subtotal":3438.68,"tax_rate":0.0825,"tax":283.69,"total":3722.37,"status":"Overdue","days_late":114}
]