Bill HARB-260810 – Harbor & Vale LLP

Posted

Journal Entry

JE-001237SystemSYSTEM

Name: Bill HARB-260810 – Harbor & Vale LLP
Entry Date: August 10, 2026
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Jul 2026	$6,000.00		G&A
20000Accounts Payable Bill HARB-260810		$6,000.00
Total	$6,000.00	$6,000.00

History

Createdby Lumen· via SYSTEM2026-08-10

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