Receipt #37

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2026/04/UPS_FESTOOL_GMBH_194.98_2026-04-16.pdf

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Receipt Info

Vendor
UPS / Festool GmbH
Amount
$194.98
Date
2026-04-16
Invoice #
2126488031
Category
Other
Expense Report
CC Reconciled
✓ Reconciled

CC Statement Match
Date
2026-04-16
Description
UPS 2126488031 LOUISVILLE KY
Amount
$194.98

File Info

Original name
UPS - 194.98.pdf
Stored as
UPS_FESTOOL_GMBH_194.98_2026-04-16.pdf
Uploaded
2026-04-17

Notes: UPS import charges payment for shipment from Festool GmbH, Wendlingen, DE. Government charges $141.98 + UPS Brokerage and Partner Government Agency Fees $53.00. Tracking: 1Z9430110414584658. Paid via American Express ending 3008.

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