NORT-260625

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: NORT-260625
Terms: Net 30
Currency: USD
Vendor: Northbeam Dev Shop
Bill Date: 06/25/2026
Due Date: 07/25/2026
GL Impact Date: 06/25/2026

Total Amount

$11,800.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $11,800.00✓ Matched10100 Mercury Checking07/22/2026

Line Items

Account	Description	Type	Fields	Total
61300 Contractors – Engineering	Contract engineering – Jun 2026	Expense	Department: Engineering	$11,800.00

Total: $11,800.00
Paid Amount: $11,800.00
Amount Due: $0.00