AMAZ-260803

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: AMAZ-260803
Terms: Net 30
Currency: USD
Vendor: Amazon Web Services
Bill Date: 08/03/2026
Due Date: 09/02/2026
GL Impact Date: 08/03/2026

Total Amount

$56,200.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $56,200.00✓ Matched10100 Mercury Checking08/30/2026

Line Items

Account	Description	Type	Fields	Total
50000 COGS – Hosting & Infrastructure	AWS usage – Aug 2026	Expense	Department: Engineering	$56,200.00

Total: $56,200.00
Paid Amount: $56,200.00
Amount Due: $0.00