HARB-260810

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: HARB-260810
Terms: Net 30
Currency: USD
Vendor: Harbor & Vale LLP
Bill Date: 08/10/2026
Due Date: 09/09/2026
GL Impact Date: 08/10/2026

Total Amount

$6,000.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $6,000.00✓ Matched10100 Mercury Checking09/06/2026

Line Items

Account	Description	Type	Fields	Total
63300 Professional Fees	Legal services – Jul 2026	Expense	Department: G&A	$6,000.00

Total: $6,000.00
Paid Amount: $6,000.00
Amount Due: $0.00