Receipt #89

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2026/02/UNITED-RENTALS-NORTH-AMERICA-INC-2026-02-20-1978.10.pdf

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Receipt Info

Vendor
United Rentals (North America), Inc.
Amount
$1978.10
Date
2026-02-20
Invoice #
259032067-001
Category
Other
Expense Report
2026.03_Expenses_02
CC Reconciled
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CC Statement Match
Date
2026-02-20
Description
UNITED RENTALS 11467 INDIANAPOLIS IN
Amount
$1978.10

File Info

Original name
UNITED_RENTALS_3868.40_2026-03-10.pdf
Stored as
UNITED-RENTALS-NORTH-AMERICA-INC-2026-02-20-1978.10.pdf
Uploaded
2026-04-17

Notes: 4-week rental of Genie S-60 DC 60-64ft telescopic electric boom lift. Billing period 2/23/26 to 3/23/26. Includes delivery, pickup, environmental service charge, and heavy equipment excise tax. Balance paid in full.

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