Receipt #50

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2026/01/TEXTMAGIC_50.00_2026-01-25.pdf

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Receipt Info

Vendor
Textmagic
Amount
$50.00
Date
2026-01-25
Invoice #
CFB7F641-0005
Category
Software
Expense Report
—
CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-01-25
Description
TEXTMAGIC.COM CAMBRIDGE
Amount
$50.00

File Info

Original name
TextMagic_Receipt-2356-9166.pdf
Stored as
TEXTMAGIC_50.00_2026-01-25.pdf
Uploaded
2026-04-17

Notes: Prepaid SMS credit purchase via American Express ending 3008. Receipt number 2356-9166.

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