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2026/02/DEEPL-SE-2026-02-27-209.76.pdf

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Receipt Info

Vendor
DeepL SE
Amount
$209.76
Date
2026-02-27
Invoice #
DI-20260227-6941
Category
Software
Expense Report
2026.03_Expenses_02
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✓ Reconciled
CC Statement Match
Date
2026-02-27
Description
CLDTKN DEEPL* SUB:BTUSNWUBC KOLN
Amount
$209.76

File Info

Original name
DI-20260227-6941.pdf
Stored as
DEEPL-SE-2026-02-27-209.76.pdf
Uploaded
2026-04-17

Notes: DeepL Pro Starter subscription x2, billing period 27.02.2026 to 27.02.2027, paid via American Express ending 2000

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