Receipt #81

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2026/04/TERMIUS-CORPORATION-2026-04-11-120.00.pdf

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Receipt Info

Vendor
Termius Corporation
Amount
$120.00
Date
2026-04-11
Invoice #
1D534963-4480
Category
Software
Expense Report
2026.04_Expenses_01
CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-04-11
Description
TERMIUS CORPORATION SAN FRANCISCO CA
Amount
$120.00

File Info

Original name
Receipt-1D534963-4480.pdf
Stored as
TERMIUS-CORPORATION-2026-04-11-120.00.pdf
Uploaded
2026-04-17

Notes: Termius Pro Annual subscription, April 11, 2026 - April 11, 2027

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