Receipt Info

Vendor

UPS / Festool GmbH

Amount

$2454.24

Date

2026-04-03

Invoice #

2117287408

Category

Other

Expense Report

2026.04_Expenses_02_UPS

CC Reconciled

✓ Reconciled

File Info

Original name

UPS - 2454.24.pdf

Stored as

UPS_FESTOOL_GMBH_2454.24_2026-04-03.pdf

Uploaded

2026-04-17

Notes: UPS import/customs payment for shipment from Festool GmbH, Wendlingen, DE. Government charges: $1,915.92, UPS Brokerage fees: $538.32. Tracking: 1Z9430110414548385. Paid via Amex ending 3008.