Receipt #149

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2026/07/SAFELITE-2026-07-07-173.54_2.pdf

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Receipt Info

Vendor
Safelite
Amount
$173.54
Date
2026-07-07
Invoice #
01830-692044
Category
Fleet
Expense Report
2026.06_Expenses_01
CC Reconciled
✓ Reconciled
External Card

CC Statement Match
Date
2026-06-26
Description
SAFELITE GROUP, INC. COLUMBUS OH
Amount
$173.54

File Info

Original name
safelite 173.54.pdf
Stored as
SAFELITE-2026-07-07-173.54_2.pdf
Uploaded
2026-08-03

Notes: Windshield repair for 2015 Ford Flex at 400 N Enterprise Blvd, Lebanon, IN. Labor $164.99, Supplies $7.99, tax $0.56. Appointment scheduled 8AM-12PM, estimated 45 min duration.

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