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MP
7
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Due Oct 9
Sep 2026 close · 4/11 done
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Sep 2026 close
4/11
HARB-260910
Unpaid
Lumen ledger
Book of record
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Bill
Unpaid
Subsidiary
Northwind US
Bill Number
HARB-260910
Terms
Net 30
Currency
USD
Vendor
HV
Harbor & Vale LLP
Bill Date
09/10/2026
Due Date
10/10/2026
GL Impact Date
09/10/2026
Total Amount
$6,300.00
Amount Due
$6,300.00
History
Bill created by Lumen ·
2026-10-23
Line Items
Account
Description
Type
Fields
Total
63300
Professional Fees
Legal services – Aug 2026
Expense
Department: G&A
$6,300.00
Total
$6,300.00
Paid Amount
$0.00
Amount Due
$6,300.00