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Bill total
$1,840.00
Balance due
$1,840.00
Paid to date
$0.00
Bill date
Sep 17, 2026
Due date
Oct 2, 2026 · in 10d
PO / work order
—
Vendor insurance missing — No certificate on file.
Bill total
$1,840.00
Balance due
$1,840.00
Line items
1
Aging bucket
Current
Bill details
VendorDesert Permit Services
TermsNet 15
Bill numberDPS-1188
PO / work order—
Maintenance tag—
Recurring templateOne-off bill
Entered byGrant Ellison
Amounts & dates
Bill total$1,840.00
Paid to date$0.00
Balance due$1,840.00
Bill dateSep 17, 2026
Due dateOct 2, 2026
Scheduled forNot scheduled
Taxable lines0 of 1