Receipt #145

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2026/04/ANTHROPIC-PBC-2026-04-22-125.00.pdf

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Receipt Info

Vendor
Anthropic, PBC
Amount
$125.00
Date
2026-04-22
Invoice #
AGA4JH5R-0002
Category
Software
Expense Report
2026.04_Expenses_03
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-04-22
Description
CLDTKN ANTHROPIC: CLAUDE TE SAN FRANCISCO CA
Amount
$125.00

File Info

Original name
Receipt-2301-0060-6120.pdf
Stored as
ANTHROPIC-PBC-2026-04-22-125.00.pdf
Uploaded
2026-08-03

Notes: Team plan - Standard, 5 seats at $25.00/seat, Apr 22–May 22, 2026. Paid via American Express - 3008.

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