GOOG-251001

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: GOOG-251001
Terms: Net 15
Currency: USD
Vendor: Google Workspace
Bill Date: 10/01/2025
Due Date: 10/16/2025
GL Impact Date: 10/01/2025

Total Amount

$1,828.55

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $1,828.55✓ Matched10100 Mercury Checking10/13/2025

Line Items

Account	Description	Type	Fields	Total
64500 Software & Subscriptions – G&A	Google Workspace – Oct 2025	Expense	Department: G&A	$1,828.55

Total: $1,828.55
Paid Amount: $1,828.55
Amount Due: $0.00