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Bill total
$8,270.00
Balance due
$8,270.00
Paid to date
$0.00
Bill date
Sep 13, 2026
Due date
Oct 13, 2026 · in 21d
PO / work order
—
Waiting on approval — Routed to Marisol Vega because the total exceeds the $5,000.00 threshold.
Vendor insurance expiring — Certificate expiring Sep 30, 2026.
Bill total
$8,270.00
Balance due
$8,270.00
Line items
2
Aging bucket
Current
Bill details
TermsNet 30
Bill numberIH-4471
PO / work order—
Maintenance tagMT-3301
Recurring templateOne-off bill
Entered byCurtis Baze
Amounts & dates
Bill total$8,270.00
Paid to date$0.00
Balance due$8,270.00
Bill dateSep 13, 2026
Due dateOct 13, 2026
Scheduled forNot scheduled
Taxable lines0 of 2