Receipt Info

Vendor

United Rentals

Amount

$1383.54

Date

2026-03-04

Invoice #

259481173

Category

Other

Expense Report

2026.04_Expenses_02_Adaptx

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

Rental Reservation_259481173..PDF

Stored as

UNITED-RENTALS-2026-03-04-1383.54_2.pdf

Uploaded

2026-08-03

Notes: Rental reservation for 5000# electric warehouse forklift at 724 Brannan St, San Francisco. Scheduled out 04/10/26, estimated in 04/14/26. Includes delivery and pickup charges.