KESS-260828

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: KESS-260828
Terms: Net 30
Currency: USD
Vendor: Kessler Andrews CPAs
Bill Date: 08/28/2026
Due Date: 09/27/2026
GL Impact Date: 08/28/2026

Total Amount

$3,500.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $3,500.00✓ Matched10100 Mercury Checking09/24/2026

Line Items

Account	Description	Type	Fields	Total
63300 Professional Fees	Q2 tax provision	Expense	Department: G&A	$3,500.00

Total: $3,500.00
Paid Amount: $3,500.00
Amount Due: $0.00