GITH-260901

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: GITH-260901
Terms: Net 30
Currency: USD
Vendor: GitHub
Bill Date: 09/01/2026
Due Date: 10/01/2026
GL Impact Date: 09/01/2026

Total Amount

$2,268.24

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $2,268.24✓ Matched10100 Mercury Checking09/28/2026

Line Items

Account	Description	Type	Fields	Total
61200 Software Licenses	GitHub – Sep 2026	Expense	Department: Engineering	$2,268.24

Total: $2,268.24
Paid Amount: $2,268.24
Amount Due: $0.00