GOOG-260901

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: GOOG-260901
Terms: Net 15
Currency: USD
Vendor: Google Workspace
Bill Date: 09/01/2026
Due Date: 09/16/2026
GL Impact Date: 09/01/2026

Total Amount

$2,011.45

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $2,011.45✓ Matched10100 Mercury Checking09/13/2026

Line Items

Account	Description	Type	Fields	Total
64500 Software & Subscriptions – G&A	Google Workspace – Sep 2026	Expense	Department: G&A	$2,011.45

Total: $2,011.45
Paid Amount: $2,011.45
Amount Due: $0.00