Bill HARB-260110 – Harbor & Vale LLP

Posted

Journal Entry

JE-000389SystemSYSTEM

Name: Bill HARB-260110 – Harbor & Vale LLP
Entry Date: January 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 – Dec 2025	$4,800.00		G&A
20000Accounts Payable Bill HARB-260110		$4,800.00
Total	$4,800.00	$4,800.00

History

Createdby Lumen· via SYSTEM2026-01-10

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