Receipt Info

Vendor

Uline

Amount

$3458.00

Date

2026-07-23

Invoice #

56405117

Category

Office Supplies

Expense Report

2026.07_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

20260723_Uline.pdf

Stored as

ULINE-2026-07-23-3458.00.pdf

Uploaded

2026-08-03

Notes: Order for Festool Canada Inc (ATTN Dominic St-Denis): shelving units, work stools, casters, and a free YETI Rambler Set. Shipped via Manitoulin Transport. Paid with American Express.