Receipt #127

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2024/07/DAMN-FILTERS-2024-07-23-501.03.pdf

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Receipt Info

Vendor
Damn Filters
Amount
$501.03
Date
2024-07-23
Invoice #
17491
Category
Office Supplies
Expense Report
2026.07_Expenses_01
CC Reconciled
✓ Reconciled
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Date
2026-07-23
Description
SP DAMN FILTERS WICHITA KS
Amount
$501.03

File Info

Original name
20260723_DAMN Filters.pdf
Stored as
DAMN-FILTERS-2024-07-23-501.03.pdf
Uploaded
2026-08-03

Notes: 2x E06071 Environmental OEM Replacement Filter (80/20 Cellulose/Polyester Blend) at $201/ea. Shipping $286.00 CAD. Paid via American Express ending 3008. Shipped to Festool Canada, Nepean Ontario.

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