AMAZ-260203

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: AMAZ-260203
Terms: Net 30
Currency: USD
Vendor: Amazon Web Services
Bill Date: 02/03/2026
Due Date: 03/05/2026
GL Impact Date: 02/03/2026

Total Amount

$52,473.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $52,473.00✓ Matched10100 Mercury Checking03/02/2026

Line Items

Account	Description	Type	Fields	Total
50000 COGS – Hosting & Infrastructure	AWS usage – Feb 2026	Expense	Department: Engineering	$52,473.00

Total: $52,473.00
Paid Amount: $52,473.00
Amount Due: $0.00