GITH-260601

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: GITH-260601
Terms: Net 30
Currency: USD
Vendor: GitHub
Bill Date: 06/01/2026
Due Date: 07/01/2026
GL Impact Date: 06/01/2026

Total Amount

$2,223.29

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $2,223.29✓ Matched10100 Mercury Checking06/28/2026

Line Items

Account	Description	Type	Fields	Total
61200 Software Licenses	GitHub – Jun 2026	Expense	Department: Engineering	$2,223.29

Total: $2,223.29
Paid Amount: $2,223.29
Amount Due: $0.00