Receipt #40

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2026/04/UPS_FESTOOL_GMBH_1020.83_2026-04-02.pdf

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Receipt Info

Vendor
UPS / Festool GmbH
Amount
$1020.83
Date
2026-04-02
Invoice #
2117275573
Category
Other
Expense Report
2026.04_Expenses_02_UPS
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CC Statement Match
Date
2026-04-03
Description
UPS 2117275573 LOUISVILLE KY
Amount
$1020.83

File Info

Original name
UPS - 1020.83.pdf
Stored as
UPS_FESTOOL_GMBH_1020.83_2026-04-02.pdf
Uploaded
2026-04-17

Notes: UPS import/customs charges for shipment from Festool GmbH, Wendlingen, DE. Government charges $997.87, UPS brokerage fees $22.96. Tracking: 1Z9430110414571500. Paid via Amex ending 3008.

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