Receipt #64

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2026/03/TEXTMAGIC_50.00_2026-03-24.pdf

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Receipt Info

Vendor
Textmagic
Amount
$50.00
Date
2026-03-24
Invoice #
CFB7F641-0007
Category
Software
Expense Report
2026.03_Expenses_01
CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-03-24
Description
CLDTKN TEXTMAGIC.COM ROMFORD, ESSEX
Amount
$50.00

File Info

Original name
Receipt-2425-7798.pdf
Stored as
TEXTMAGIC_50.00_2026-03-24.pdf
Uploaded
2026-04-17

Notes: Prepaid SMS credit purchase via American Express ending in 2000. Receipt number 2425-7798.

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