Bills
94 bill(s)
| Bill # | Vendor | Bill Date | Due Date | Total | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| DEMO-001-01 | Babylon Inc | 06/12/2026 | 07/12/2026 | $1,000.00 | $0.00 | $1,000.00 | Open | Edit |
| DEMO-003-01 | Blue Ridge Electric | 06/12/2026 | 07/12/2026 | $16,500.00 | $0.00 | $16,500.00 | Open | Edit |
| DEMO-004-01 | Coastal Office Products | 06/12/2026 | 07/12/2026 | $4,000.00 | $0.00 | $4,000.00 | Open | Edit |
| DEMO-006-01 | Eagle IT Solutions | 06/12/2026 | 07/12/2026 | $1,250.00 | $0.00 | $1,250.00 | Open | Edit |
| DEMO-007-01 | First National Printing | 06/12/2026 | 07/12/2026 | $1,250.00 | $0.00 | $1,250.00 | Open | Edit |
| DEMO-008-01 | Greenfield Landscaping | 06/12/2026 | 07/12/2026 | $1,250.00 | $0.00 | $1,250.00 | Open | Edit |
| DEMO-009-01 | Harbor City Cleaning | 06/12/2026 | 07/12/2026 | $1,250.00 | $0.00 | $1,250.00 | Open | Edit |
| DEMO-010-01 | Iron Gate Security | 06/12/2026 | 07/12/2026 | $1,250.00 | $0.00 | $1,250.00 | Open | Edit |
| DEMO-011-01 | Jasper Consulting Group | 06/12/2026 | 07/12/2026 | $1,250.00 | $0.00 | $1,250.00 | Open | Edit |
| 12123 | CalicoWay LLC | 06/02/2026 | 07/02/2026 | $1,500.00 | $0.00 | $1,500.00 | Open | Edit |
| 1234 | Coastal Office Products | 05/28/2026 | 06/27/2026 | $3,000.00 | $0.00 | $3,000.00 | Open | Edit |
| DEMO-001-20 | Babylon Inc | 05/28/2026 | 07/12/2026 | $400.00 | $0.00 | $400.00 | Open | Edit |