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Bill SCI-Q2-2026

Paid90+QuickBooks SyncedStatewide Commercial InsuranceV2
Bill total
$24,500.00
Balance due
$0.00
Paid to date
$24,500.00
Bill date
Jun 16, 2026
Due date
Jun 16, 2026
PO / work order
—
Vendor insurance missing — No certificate on file.
Bill total
$24,500.00
Balance due
$0.00
Line items
1
Aging bucket
90+
Bill details
VendorStatewide Commercial Insurance
TermsDue on receipt
Bill numberSCI-Q2-2026
PO / work order—
Maintenance tag—
Recurring templateGeneral liability premium · Quarterly
Entered byPriya Raman
Amounts & dates
Bill total$24,500.00
Paid to date$24,500.00
Balance due$0.00
Bill dateJun 16, 2026
Due dateJun 16, 2026
Scheduled forNot scheduled
Taxable lines0 of 1