COMC-260608

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: COMC-260608
Terms: Net 20
Currency: USD
Vendor: Comcast Business
Bill Date: 06/08/2026
Due Date: 06/28/2026
GL Impact Date: 06/08/2026

Total Amount

$500.39

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $500.39✓ Matched10100 Mercury Checking06/25/2026

Line Items

Account	Description	Type	Fields	Total
64600 Telecom & Internet	Comcast Business – Jun 2026	Expense	Department: G&A	$500.39

Total: $500.39
Paid Amount: $500.39
Amount Due: $0.00