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2026/07/OPENAI-OPCO-LLC-2026-07-30-95.08.pdf

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Receipt Info

Vendor
OpenAI OpCo, LLC
Amount
$95.08
Date
2026-07-30
Invoice #
2A9E1D0F-0036
Category
Software
Expense Report
2026.07_Expenses_01
CC Reconciled
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External Card
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CC Statement Match
Date
2026-07-30
Description
OPENAI SAN FRANCISCO CA
Amount
$95.08

File Info

Original name
Receipt-2485-0628-1103.pdf
Stored as
OPENAI-OPCO-LLC-2026-07-30-95.08.pdf
Uploaded
2026-08-03

Notes: 2,377 AI credits at $0.04 each; paid via American Express ending 3008

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