Tracking issue for PBC Partner (Kovach Enterprises) remittance advice and payment to Anthropic for Invoice SN8JUJIW-0001 ($416,944.00 USD).
Invoice Details:
- Invoice #: SN8JUJIW-0001
- Date: June 13, 2026
- Due: July 13, 2026
- Total: $416,944.00 USD (Claude Enterprise 20 licenses + Prepaid Usage Credits Enterprise Plan)
Remittance Advice:
Full professional PDF generated and ready for submission to Anthropic.
Key payment details:
- Bank: Wells Fargo
- Routing: 121000248
- Account: 40630263482657725
- SWIFT: WFBIUS6SXXX
- Reference: SN8JUJIW-0001 | Kovach Enterprises
Status: Remittance PDF prepared. Ready to submit to Anthropic AR via email or PBC Partner portal.
Next Steps:
- Send remittance to Anthropic
- Confirm payment clearance
- Monitor PBC Partner Invoices/Charges section for sync
- Update this issue with payment date and confirmation
Full PDF available in project artifacts: Remittance_Advice_SN8JUJIW-0001_Kovach_Enterprises.pdf
PBC Partner partner_id: 1780361400701x131085012724263980
Labels: pbc-partner, anthropic, invoice, remittance, payment
Tracking issue for PBC Partner (Kovach Enterprises) remittance advice and payment to Anthropic for Invoice SN8JUJIW-0001 ($416,944.00 USD).
Invoice Details:
Remittance Advice:
Full professional PDF generated and ready for submission to Anthropic.
Key payment details:
Status: Remittance PDF prepared. Ready to submit to Anthropic AR via email or PBC Partner portal.
Next Steps:
Full PDF available in project artifacts: Remittance_Advice_SN8JUJIW-0001_Kovach_Enterprises.pdf
PBC Partner partner_id: 1780361400701x131085012724263980
Labels: pbc-partner, anthropic, invoice, remittance, payment