Invoice Directory
All Invoices
Browse everything currently stored in PaperTrail. Sort by upload time, invoice metadata, or amount. For spend analytics, see Reports.
Invoice List
4 invoices · Total: $16,555.00
Showing invoices for Matter: 00003
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Shaper Tools, Inc. | General Corporate - Non-Fixed Fee 00003 |
Sep 6, 2024 | 2359152 | $2,639.00 USD |
|
| Shaper Tools, Inc. | General Corporate - Non-Fixed Fee 00003 |
Oct 9, 2024 | 2369461 | $5,238.00 USD |
|
| Shaper Tools, Inc. | General Corporate - Non-Fixed Fee 00003 |
Nov 11, 2024 | 2377829 | $4,268.00 USD |
|
| Shaper Tools, Inc. | General Corporate - Non-Fixed Fee 00003 |
Apr 14, 2025 | 2424781 | $4,410.00 USD |