COMC-260808

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: COMC-260808
Terms: Net 20
Currency: USD
Vendor: Comcast Business
Bill Date: 08/08/2026
Due Date: 08/28/2026
GL Impact Date: 08/08/2026

Total Amount

$509.41

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $509.41✓ Matched10100 Mercury Checking08/25/2026

Line Items

Account	Description	Type	Fields	Total
64600 Telecom & Internet	Comcast Business – Aug 2026	Expense	Department: G&A	$509.41

Total: $509.41
Paid Amount: $509.41
Amount Due: $0.00