COMC-251008

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: COMC-251008
Terms: Net 20
Currency: USD
Vendor: Comcast Business
Bill Date: 10/08/2025
Due Date: 10/28/2025
GL Impact Date: 10/08/2025

Total Amount

$492.85

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $492.85✓ Matched10100 Mercury Checking10/25/2025

Line Items

Account	Description	Type	Fields	Total
64600 Telecom & Internet	Comcast Business – Oct 2025	Expense	Department: G&A	$492.85

Total: $492.85
Paid Amount: $492.85
Amount Due: $0.00