Expenses Shipping_invoice

FedEx Invoice 5-341-03600 Account 2036-3401-0

ID: 12a8b664ae2442aa

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Details

Category
Vendor
FedEx
Amount
$14.20
Date
Sep 22, 2026
Processed
Sep 29, 2026 3:50 AM EDT
Original File
Scan_09292026_024955_000340.pdf

Summary

FedEx shipping invoice #5-341-03600 dated Sep 22, 2026 for $14.20 billed to Jongsma, Johan in St. Petersburg, FL, noting the credit card authorization was declined.

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