SAAS-260918

UnpaidLumen ledgerBook of record

Bill

Unpaid

Subsidiary: Northwind US
Bill Number: SAAS-260918
Terms: Net 30
Currency: USD
Vendor: SaaStr Inc.
Bill Date: 09/18/2026
Due Date: 10/18/2026
GL Impact Date: 09/18/2026

Total Amount

$30,000.00

Amount Due

$30,000.00

History

Bill created by Lumen · 2026-10-23

Line Items

Account	Description	Type	Fields	Total
62300 Events & Conferences Service Period: 11/01/2026 - 01/31/2027	SaaStr Annual sponsorship	Prepaid	Department: Marketing	$30,000.00

Total: $30,000.00
Paid Amount: $0.00
Amount Due: $30,000.00