GITH-251101

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: GITH-251101
Terms: Net 30
Currency: USD
Vendor: GitHub
Bill Date: 11/01/2025
Due Date: 12/01/2025
GL Impact Date: 11/01/2025

Total Amount

$2,091.21

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $2,091.21✓ Matched10100 Mercury Checking11/28/2025

Line Items

Account	Description	Type	Fields	Total
61200 Software Licenses	GitHub – Nov 2025	Expense	Department: Engineering	$2,091.21

Total: $2,091.21
Paid Amount: $2,091.21
Amount Due: $0.00