Due in 7 days
$10,212.88
2 bills
Overdue
$1,319.76
1 bill
Scheduled (30d)
$11,687.41
4 bills
Upcoming bills
Auto-paid from •••• 2007| Vendor | Invoice | Category | Due | Amount | Status |
|---|---|---|---|---|---|
| Amazon Web Services | INV-8842 | Infrastructure | Nov 10 | $3,412.88 | Scheduled |
| WeWork | 2026-JUL | Rent | Nov 7 | $6,800.00 | Scheduled |
| Adobe | ADB-55120 | Software | Nov 4 · overdue | $1,319.76 | Due |
| Rippling | R-24417 | Payroll & HR | Nov 14 | $1,190.00 | Scheduled |
| Verizon Business | 700419923 | Telecom | Nov 17 | $284.53 | Scheduled |
| Iron Mountain | IM-9912 | Facilities | — | $141.20 | Paid |