Receipt #30

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2026/04/UPS_FESTOOL_GMBH_3678.06_2026-04-16.pdf

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Receipt Info

Vendor
UPS / Festool GmbH
Amount
$3678.06
Date
2026-04-16
Invoice #
2127628397
Category
Other
Expense Report
CC Reconciled
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CC Statement Match
Date
2026-04-16
Description
UPS 2127628397 LOUISVILLE KY
Amount
$3678.06

File Info

Original name
UPS - 3678.06.pdf
Stored as
UPS_FESTOOL_GMBH_3678.06_2026-04-16.pdf
Uploaded
2026-04-17

Notes: UPS import/customs charges for shipment from Festool GmbH, Wendlingen, DE. Government charges: $3,214.76, UPS Brokerage and Partner Government Agency Fees: $463.30. Tracking: 1Z9430110414571822. Paid via American Express ending 3008.

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