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Bill total
$2,820.00
Balance due
$2,820.00
Paid to date
$0.00
Bill date
Sep 18, 2026
Due date
Oct 18, 2026 · in 26d
PO / work order
—
Waiting on approval — Routed to Marisol Vega.
Bill total
$2,820.00
Balance due
$2,820.00
Line items
2
Aging bucket
Current
Bill details
VendorValley Pump Parts
TermsNet 30
Bill numberVPP-88412
PO / work order—
Maintenance tagMT-3312
Recurring templateOne-off bill
Entered byGary Poole
Amounts & dates
Bill total$2,820.00
Paid to date$0.00
Balance due$2,820.00
Bill dateSep 18, 2026
Due dateOct 18, 2026
Scheduled forNot scheduled
Taxable lines2 of 2