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
6 invoices · Total: $85,354.00
Showing invoices for Matter: 00075
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Dec 11, 2025 | 2498084 | $530.00 USD |
|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Sep 11, 2025 | 2470668 | $22,392.00 USD |
|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Oct 6, 2025 | 2477673 | $11,690.00 USD |
|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Nov 10, 2025 | 2486610 | $36,997.50 USD |
|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Mar 9, 2026 | 2522693 | $13,282.50 USD |
|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Feb 9, 2026 | 2513788 | $462.00 USD |