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12123
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CalicoWay LLC
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Bill Details
Vendor
*
Bill #
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Bill Date
Due Date
Status
Open
Partially Paid
Paid
Void
Notes
Line Items
1 item
Description
Work Order #
GL Account
Amount
— select —
1000 — Cash
1010 — Capital One Checking
1020 — Wells Fargo Checking
1500 — Accounts Receivable
2000 — Accounts Payable
6000 — Office Supplies
6001 — Computer Expense
6100 — Professional Services
6200 — Utilities
6300 — Rent & Lease
6400 — Insurance
6500 — Travel & Entertainment
Total:
$1,500.00
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