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2026/06/FOLLOWUPTHEN-2026-06-21-48.00.pdf

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Receipt Info

Vendor
FollowUpThen
Amount
$48.00
Date
2026-06-21
Invoice #
985C6D15-0009
Category
Software
Expense Report
2026.06_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-06-21
Description
CLDTKN FOLLOWUPTHEN.COM LOS GATOS CA
Amount
$48.00

File Info

Original name
Receipt-2439-2759.pdf
Stored as
FOLLOWUPTHEN-2026-06-21-48.00.pdf
Uploaded
2026-06-22

Notes: FollowUpThen Base Plan + Legacy Pro Addon, Jun 21 2026 - Jun 21 2027, paid via American Express 3008

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