Receipt #48

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2026/02/SPELLBOOK_US_INC_5988.00_2026-02-07.pdf

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Receipt Info

Vendor
Spellbook US inc.
Amount
$5988.00
Date
2026-02-07
Invoice #
F3F0A3F8-0002
Category
Software
Expense Report
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CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-02-07
Description
SPELLBOOK LEGAL WILMINGTON DE
Amount
$5988.00

File Info

Original name
SPELLBOOK_US_INC_5988.00_2026-02-07.pdf
Stored as
SPELLBOOK_US_INC_5988.00_2026-02-07.pdf
Uploaded
2026-04-17

Notes: Spellbook IH annual subscription Feb 7, 2026–Feb 7, 2027. Paid via American Express ending 2000.

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