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  • Invoice 46F7CFF3 0004

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    This invoice from Anthropic to Viviane Paxinos details £18 due on February 28, 2024 for Claude Pro services from February 28 to March 28, 2024, including a £15 subtotal for Claude Pro and £3 tax amount. The invoice number is 46F7CFF3-0004 and must be paid by February 28, 2024.

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    Invoice-46F7CFF3-0004

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    This invoice from Anthropic to Viviane Paxinos details £18 due on February 28, 2024 for Claude Pro services from February 28 to March 28, 2024, including a £15 subtotal for Claude Pro and £3 tax amount. The invoice number is 46F7CFF3-0004 and must be paid by February 28, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Invoice 46F7CFF3 0004

    Uploaded by

    pravasunfiltered
    This invoice from Anthropic to Viviane Paxinos details £18 due on February 28, 2024 for Claude Pro services from February 28 to March 28, 2024, including a £15 subtotal for Claude Pro and £3 tax amount. The invoice number is 46F7CFF3-0004 and must be paid by February 28, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Invoice number 46F7CFF3-0004


    Date of issue February 28, 2024
    Date due February 28, 2024

    Anthropic Bill to
    548 Market St Viviane paxinos
    PMB 90375 24-26 Maddox street
    San Francisco, California 94104 London
    United States w1s 1pp
    support@anthropic.com United Kingdom
    viv.paxinos@allbright.co

    £18.00 due February 28, 2024


    Pay online

    Description Qty Unit price Amount

    Claude Pro 1 £15.00 £15.00


    Feb 28 – Mar 28, 2024

    Tax 1 £3.00 £3.00


    Feb 28 – Mar 28, 2024

    Subtotal £18.00

    Total £18.00

    Amount due £18.00

    46F7CFF3-0004 · £18.00 due February 28, 2024 Page 1 of 1

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