Details
- Category
- Vendor
- Fireworks AI
- Amount
- $7.00
- Date
- Apr 20, 2026
- Processed
- Apr 19, 2026 9:42 PM EDT
- Original File
- Invoice-CKHBHY-00011.pdf
Summary
This is an invoice from Fireworks AI for a Fireworks AI Coding Pass, with a total amount of $7.00. The invoice is dated April 20, 2026, and is billed to Johan Jongsma.
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