Receipt #156

✓ Reviewed

2026/04/UPS-FESTOOL-GMBH-2026-04-14-194.98_2.pdf

Open Download Edit

Receipt Info

Vendor
UPS / Festool GmbH
Amount
$194.98
Date
2026-04-14
Invoice #
2126488031
Category
Other
Expense Report
2026.04_Expenses_03
CC Reconciled
External Card

File Info

Original name
ICOD Payment and Processing _ UPS - United States (4).pdf
Stored as
UPS-FESTOOL-GMBH-2026-04-14-194.98_2.pdf
Uploaded
2026-08-03

Notes: UPS import charges for shipment from Festool GmbH, Wendlingen, DE. Government charges: $141.98, UPS Brokerage and Partner Government Agency Fees: $53.00. Tracking: 1Z9430110414584658. Paid via Amex ending 3008.

Preview

⇩ Drop receipts to upload
PDF, JPG, PNG accepted