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Bill total
$6,880.00
Balance due
$2,880.00
Paid to date
$4,000.00
Bill date
Aug 27, 2026
Due date
Sep 11, 2026 · 11d overdue
PO / work order
—
Overdue 11 days — $2,880.00 was due Sep 11, 2026.
Vendor insurance expiring — Certificate expiring Oct 15, 2026.
Bill total
$6,880.00
Balance due
$2,880.00
Line items
1
Aging bucket
1–30
Bill details
TermsNet 15
Bill numberCF-54980
PO / work order—
Maintenance tag—
Recurring templateOne-off bill
Entered byPriya Raman
Amounts & dates
Bill total$6,880.00
Paid to date$4,000.00
Balance due$2,880.00
Bill dateAug 27, 2026
Due dateSep 11, 2026
Scheduled forNot scheduled
Taxable lines0 of 1