Receipt #103

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2026/05/ANTHROPIC-PBC-2026-05-12-128.29.pdf

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Receipt Info

Vendor
Anthropic, PBC
Amount
$128.29
Date
2026-05-12
Invoice #
AGA4JH5R-0004
Category
Software
Expense Report
2026.05_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-05-12
Description
CLDTKN ANTHROPIC: CLAUDE TE SAN FRANCISCO CA
Amount
$128.29

File Info

Original name
Receipt-2665-9661-0450.pdf
Stored as
ANTHROPIC-PBC-2026-05-12-128.29.pdf
Uploaded
2026-05-12

Notes: Remaining time on 3x Team plan - Premium, May 12–May 22, 2026. Paid via American Express - 3008.

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