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Bill total
$3,980.00
Balance due
$3,980.00
Paid to date
$0.00
Bill date
Jul 10, 2026
Due date
Aug 9, 2026 · 44d overdue
PO / work order
—
Overdue 44 days — $3,980.00 was due Aug 9, 2026.
QuickBooks sync error — This bill did not reach QuickBooks. Retry the sync.
Vendor insurance expiring — Certificate expiring Sep 30, 2026.
Bill total
$3,980.00
Balance due
$3,980.00
Line items
1
Aging bucket
31–60
Bill details
TermsNet 30
Bill numberIH-4288
PO / work order—
Maintenance tag—
Recurring templateOne-off bill
Entered byPriya Raman
Amounts & dates
Bill total$3,980.00
Paid to date$0.00
Balance due$3,980.00
Bill dateJul 10, 2026
Due dateAug 9, 2026
Scheduled forNot scheduled
Taxable lines0 of 1