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2026/05/UPS-2026-05-14-3754.64.pdf

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Receipt Info

Vendor
UPS
Amount
$3754.64
Date
2026-05-14
Invoice #
2151661911
Category
Customs
Expense Report
2026.06_Expenses_01
CC Reconciled
✓ Reconciled
External Card

CC Statement Match
Date
2026-06-25
Description
UPS 2151661911 LOUISVILLE KY
Amount
$3754.64

File Info

Original name
ICOD Payment and Processing _ UPS - United States.pdf
Stored as
UPS-2026-05-14-3754.64.pdf
Uploaded
2026-06-25

Notes: UPS import/customs payment for shipment from Festool GmbH, Wendlingen, DE. Government charges: $3,154.55; UPS Brokerage and Partner Government Agency Fees: $600.09. Tracking: 1Z9430110414969984. Paid via American Express ending 3008.

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