AMAZ-251003

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: AMAZ-251003
Terms: Net 30
Currency: USD
Vendor: Amazon Web Services
Bill Date: 10/03/2025
Due Date: 11/02/2025
GL Impact Date: 10/03/2025

Total Amount

$49,818.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $49,818.00✓ Matched10100 Mercury Checking10/30/2025

Line Items

Account	Description	Type	Fields	Total
50000 COGS – Hosting & Infrastructure	AWS usage – Oct 2025	Expense	Department: Engineering	$49,818.00

Total: $49,818.00
Paid Amount: $49,818.00
Amount Due: $0.00