COMC-260208

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: COMC-260208
Terms: Net 20
Currency: USD
Vendor: Comcast Business
Bill Date: 02/08/2026
Due Date: 02/28/2026
GL Impact Date: 02/08/2026

Total Amount

$477.45

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $477.45✓ Matched10100 Mercury Checking02/25/2026

Line Items

Account	Description	Type	Fields	Total
64600 Telecom & Internet	Comcast Business – Feb 2026	Expense	Department: G&A	$477.45

Total: $477.45
Paid Amount: $477.45
Amount Due: $0.00