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MP
7
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Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
HUBS-251106
Paid
Lumen ledger
Book of record
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Bill
Paid
Subsidiary
Northwind US
Bill Number
HUBS-251106
Terms
Net 30
Currency
USD
Vendor
H
HubSpot
Bill Date
11/06/2025
Due Date
12/06/2025
GL Impact Date
11/06/2025
Total Amount
$3,747.93
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $3,747.93
✓ Matched
10100
Mercury Checking
12/03/2025
Line Items
Account
Description
Type
Fields
Total
62500
Sales & Marketing Software
HubSpot – Nov 2025
Expense
Department: Marketing
$3,747.93
Total
$3,747.93
Paid Amount
$3,747.93
Amount Due
$0.00