Receipt Info

Vendor

Anthropic, PBC

Amount

$500.00

Date

2026-07-22

Invoice #

AGA4JH5R-0007

Category

Software

Expense Report

2026.07_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

Receipt-2120-2569-8911.pdf

Stored as

ANTHROPIC-PBC-2026-07-22-500.00.pdf

Uploaded

2026-08-03

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