Receipt #117

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2026/06/ANTHROPIC-PBC-2026-06-22-500.00.pdf

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Receipt Info

Vendor
Anthropic, PBC
Amount
$500.00
Date
2026-06-22
Invoice #
AGA4JH5R-0006
Category
Software
Expense Report
2026.06_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-06-22
Description
ANTHROPIC* CLAUDE TE SAN FRANCISCO CA
Amount
$500.00

File Info

Original name
Receipt-2191-4545-0967.pdf
Stored as
ANTHROPIC-PBC-2026-06-22-500.00.pdf
Uploaded
2026-06-23

Notes: Team plan subscription: 3 Premium seats ($125/ea) + 5 Standard seats ($25/ea), Jun 22–Jul 22, 2026. Paid via American Express 3008.

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