Receipt Info

Vendor

FASTSIGNS

Amount

$660.41

Date

2026-06-03

Invoice #

315-78466

Category

Other

Expense Report

2026.06_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

315-78466.pdf

Stored as

FASTSIGNS-2026-06-03-660.41.pdf

Uploaded

2026-06-04

Notes: 1 driver door vinyl (print and cut) + 1 back window perforated vinyl with install. Billed to Festool USA LLC. Includes 3.96% CC convenience fee of $25.08. Paid in full.