AMAZ-251203

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: AMAZ-251203
Terms: Net 30
Currency: USD
Vendor: Amazon Web Services
Bill Date: 12/03/2025
Due Date: 01/02/2026
GL Impact Date: 12/03/2025

Total Amount

$51,130.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $51,130.00✓ Matched10100 Mercury Checking12/30/2025

Line Items

Account	Description	Type	Fields	Total
50000 COGS – Hosting & Infrastructure	AWS usage – Dec 2025	Expense	Department: Engineering	$51,130.00

Total: $51,130.00
Paid Amount: $51,130.00
Amount Due: $0.00