AMAZ-260603

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: AMAZ-260603
Terms: Net 30
Currency: USD
Vendor: Amazon Web Services
Bill Date: 06/03/2026
Due Date: 07/03/2026
GL Impact Date: 06/03/2026

Total Amount

$54,757.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $54,757.00✓ Matched10100 Mercury Checking06/30/2026

Line Items

Account	Description	Type	Fields	Total
50000 COGS – Hosting & Infrastructure	AWS usage – Jun 2026	Expense	Department: Engineering	$54,757.00

Total: $54,757.00
Paid Amount: $54,757.00
Amount Due: $0.00