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MP
7
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Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
HUBS-260506
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
HUBS-260506
Terms
Net 30
Currency
USD
Vendor
H
HubSpot
Bill Date
05/06/2026
Due Date
06/05/2026
GL Impact Date
05/06/2026
Total Amount
$3,929.66
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $3,929.66
✓ Matched
10100
Mercury Checking
06/02/2026
Line Items
Account
Description
Type
Fields
Total
62500
Sales & Marketing Software
HubSpot – May 2026
Expense
Department: Marketing
$3,929.66
Total
$3,929.66
Paid Amount
$3,929.66
Amount Due
$0.00