Receipt #101

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2026/05/ANTHROPIC-PBC-2026-05-06-700.00_2.pdf

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Receipt Info

Vendor
Anthropic, PBC
Amount
$700.00
Date
2026-05-06
Invoice #
AGA4JH5R-0003
Category
Software
Expense Report
2026.05_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-05-06
Description
ANTHROPIC SAN FRANCISCO CA
Amount
$700.00

File Info

Original name
Receipt-2039-5330-1689.pdf
Stored as
ANTHROPIC-PBC-2026-05-06-700.00_2.pdf
Uploaded
2026-05-06

Notes: Prepaid extra usage, Team plan. Paid via American Express ending 3008. Receipt number 2039-5330-1689.

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