HARB-251110

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: HARB-251110
Terms: Net 30
Currency: USD
Vendor: Harbor & Vale LLP
Bill Date: 11/10/2025
Due Date: 12/10/2025
GL Impact Date: 11/10/2025

Total Amount

$6,100.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $6,100.00✓ Matched10100 Mercury Checking12/07/2025

Line Items

Account	Description	Type	Fields	Total
63300 Professional Fees	Legal services – Oct 2025	Expense	Department: G&A	$6,100.00

Total: $6,100.00
Paid Amount: $6,100.00
Amount Due: $0.00