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
3 invoices · Total: $12,546.00
Showing invoices for Matter: 00011
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Employee Training – Non-Fixed Fee 00011 |
Nov 11, 2024 | 2377833 | $7,071.00 USD |
|
| Festool USA LLC | Employee Training – Non-Fixed Fee 00011 |
Oct 9, 2024 | 2369462 | $1,220.00 USD |
|
| Festool USA LLC | Employee Training – Non-Fixed Fee 00011 |
Jan 9, 2025 | 2396018 | $4,255.00 USD |