Bill BILL-1001
| Vendor | Staples Business Advantage | Status | partial |
|---|---|---|---|
| Vendor Invoice # | STAP-7788 | Balance Due | $367.00 |
| Bill Date | 2026-06-09 | Due Date | 2026-07-09 |
Lines
| Line | Item | Description | Qty | Cost | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|---|
| 1 | Office supplies and materials | 1 | 525.00 | 525.00 | 42.00 | 567.00 |
Totals
| Subtotal | $525.00 |
|---|---|
| Tax | $42.00 |
| Total | $567.00 |
| Paid | $200.00 |
| Balance Due | $367.00 |
Payments Applied
| Payment | Date | Method | Amount |
|---|---|---|---|
| VPAY-1001 | 2026-06-21 | check | 200.00 |