Receipt #111

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2026/05/ANTHROPIC-PBC-2026-05-28-500.00.pdf

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Receipt Info

Vendor
Anthropic, PBC
Amount
$500.00
Date
2026-05-28
Invoice #
IZJEQ1XU-0001
Category
Software
Expense Report
2026.05_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-05-28
Description
ANTHROPIC SAN FRANCISCO CA
Amount
$500.00

File Info

Original name
Receipt-2879-6538-1303.pdf
Stored as
ANTHROPIC-PBC-2026-05-28-500.00.pdf
Uploaded
2026-05-28

Notes: One-time API credit purchase for TTS NA account. Receipt number: 2879-6538-1303. Payment via Link.

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