Receipt #29

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2026/04/UPS_FESTOOL_GMBH_2550.95_2026-04-10.pdf

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Receipt Info

Vendor
UPS / Festool GmbH
Amount
$2550.95
Date
2026-04-10
Invoice #
2118337227
Category
Other
Expense Report
2026.04_Expenses_02_UPS
CC Reconciled
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CC Statement Match
Date
2026-04-10
Description
UPS 2118337227 LOUISVILLE KY
Amount
$2550.95

File Info

Original name
UPS - 2550.95.pdf
Stored as
UPS_FESTOOL_GMBH_2550.95_2026-04-10.pdf
Uploaded
2026-04-17

Notes: UPS import/customs charges for shipment from Festool GmbH, Wendlingen, DE. Government charges: $2,134.26, UPS brokerage fees: $416.69. Tracking: 1Z9430110414548894. Paid via Amex ending 3008.

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