Receipt #123

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2026/07/ADOBE-INC-2026-07-13-25.32.pdf

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Receipt Info

Vendor
Adobe Inc.
Amount
$25.32
Date
2026-07-13
Invoice #
3518056472
Category
Software
Expense Report
2026.07_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-07-13
Description
ADOBE Adobe Systems SAN JOSE CA
Amount
$25.32

File Info

Original name
Invoice_7220682723_INVOICE.pdf
Stored as
ADOBE-INC-2026-07-13-25.32.pdf
Uploaded
2026-07-13

Notes: Acrobat Pro monthly subscription, service term 13-JUL-2026 to 11-AUG-2026, billed to Scott Warner at Festool USA

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