Receipt #32

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2026/03/ANTHROPIC_PBC_125.00_2026-03-22.pdf

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Receipt Info

Vendor
Anthropic, PBC
Amount
$125.00
Date
2026-03-22
Invoice #
AGA4JH5R-0001
Category
Software
Expense Report
2026.03_Expenses_01
CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-03-22
Description
ANTHROPIC: CLAUDE TE SAN FRANCISCO CA
Amount
$125.00

File Info

Original name
Anthropic-125.pdf
Stored as
ANTHROPIC_PBC_125.00_2026-03-22.pdf
Uploaded
2026-04-17

Notes: Claude Team plan - Standard, 5 seats at $25/seat, billing period Mar 22–Apr 22, 2026. Paid via American Express ending 3008.

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