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Bill total
$12,600.00
Balance due
$12,600.00
Paid to date
$0.00
Bill date
Sep 14, 2026
Due date
Oct 29, 2026 · in 37d
PO / work order
PO-88231
Waiting on approval — Routed to Marisol Vega because the total exceeds the $5,000.00 threshold.
Vendor W-9 missing — Sierra Concrete Placement Co. has no W-9 on file.
Vendor insurance expired — Certificate expired Aug 31, 2026.
Bill total
$12,600.00
Balance due
$12,600.00
Line items
1
Aging bucket
Current
Bill details
TermsNet 45
Bill numberSCP-2291
PO / work orderPO-88231
Maintenance tag—
Recurring templateOne-off bill
Entered byDana Whitfield
Amounts & dates
Bill total$12,600.00
Paid to date$0.00
Balance due$12,600.00
Bill dateSep 14, 2026
Due dateOct 29, 2026
Scheduled forNot scheduled
Taxable lines0 of 1