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Bill total
$2,260.00
Balance due
$2,260.00
Paid to date
$0.00
Bill date
Sep 1, 2026
Due date
Sep 16, 2026 · 6d overdue
PO / work order
—
Overdue 6 days — $2,260.00 was due Sep 16, 2026.
Vendor insurance missing — No certificate on file.
Bill total
$2,260.00
Balance due
$2,260.00
Line items
1
Aging bucket
1–30
Bill details
VendorDesert Permit Services
TermsNet 15
Bill numberDPS-1140
PO / work order—
Maintenance tag—
Recurring templateOne-off bill
Entered byPriya Raman
Amounts & dates
Bill total$2,260.00
Paid to date$0.00
Balance due$2,260.00
Bill dateSep 1, 2026
Due dateSep 16, 2026
Scheduled forNot scheduled
Taxable lines0 of 1