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Bill total
$9,800.00
Balance due
$9,800.00
Paid to date
$0.00
Bill date
Aug 19, 2026
Due date
Oct 3, 2026 · in 11d
PO / work order
PO-88410
Vendor W-9 missing — Sierra Concrete Placement Co. has no W-9 on file.
Vendor insurance expired — Certificate expired Aug 31, 2026.
Bill total
$9,800.00
Balance due
$9,800.00
Line items
1
Aging bucket
Current
Bill details
TermsNet 45
Bill numberSCP-2240
PO / work orderPO-88410
Maintenance tag—
Recurring templateOne-off bill
Entered byPriya Raman
Amounts & dates
Bill total$9,800.00
Paid to date$0.00
Balance due$9,800.00
Bill dateAug 19, 2026
Due dateOct 3, 2026
Scheduled forNot scheduled
Taxable lines0 of 1