Receipt Info

Vendor

Wayfair LLC

Amount

$1053.24

Date

2026-06-12

Invoice #

4738310399

Category

Office Supplies

Expense Report

2026.06_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

Wayfair Invoice 20260612.pdf

Stored as

WAYFAIR-LLC-2026-06-12-1053.24.pdf

Uploaded

2026-08-03

Notes: 2x Round Pedestal Table (W003093720), Maple, 29H x 30L x 30W, $492.17 each. Shipped to TTS North America, Lebanon, IN. Payment pending via AMEX ****3008.