Receipt Info

Vendor

Microsoft Corporation

Amount

$105.93

Date

2026-05-11

Invoice #

G158405958

Category

Software

Expense Report

2026.05_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

G158405958_54849261b7c8466fb2451010d5b5c231.pdf

Stored as

MICROSOFT-CORPORATION-2026-05-11-105.93.pdf

Uploaded

2026-08-03

Notes: Microsoft 365 Apps for business - One-Year commitment, service period 05/10/2026-05/09/2027, billed to Festool USA. Charges $99.00 + 7% sales tax $6.93.