GOOG-260101

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: GOOG-260101
Terms: Net 15
Currency: USD
Vendor: Google Workspace
Bill Date: 01/01/2026
Due Date: 01/16/2026
GL Impact Date: 01/01/2026

Total Amount

$1,937.01

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $1,937.01✓ Matched10100 Mercury Checking01/13/2026

Line Items

Account	Description	Type	Fields	Total
64500 Software & Subscriptions – G&A	Google Workspace – Jan 2026	Expense	Department: G&A	$1,937.01

Total: $1,937.01
Paid Amount: $1,937.01
Amount Due: $0.00