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MP
7
TALE-260320
Paid
Lumen ledger
Book of record
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Bill
Paid
Subsidiary
Northwind US
Bill Number
TALE-260320
Terms
Net 30
Currency
USD
Vendor
TR
Talentbridge Recruiting
Bill Date
03/20/2026
Due Date
04/19/2026
GL Impact Date
03/20/2026
Total Amount
$28,000.00
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $23,000.00
✓ Matched
10100
Mercury Checking
04/16/2026
Bill credit $5,000.00
04/15/2026
Line Items
Account
Description
Type
Fields
Total
63400
Recruiting
Placement fee – Head of Sales
Expense
Department: G&A
$28,000.00
Total
$28,000.00
Paid Amount
$23,000.00
Credits
$5,000.00
Amount Due
$0.00
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11