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Browse everything currently stored in PaperTrail. Sort by upload time, invoice metadata, or amount. For spend analytics, see Reports.

Invoice List

3 invoices · Total: $3,400.00

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Showing invoices for Matter: 00076

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Company Matter Date Invoice # Amount
Festool USA LLC US - Green Sanding Pad Design
00076
Nov 10, 2025 2486606 $1,368.00
USD
Festool USA LLC US - Green Sanding Pad Design
00076
Dec 11, 2025 2498082 $2,002.00
USD
Festool USA LLC US - Green Sanding Pad Design
00076
Feb 9, 2026 2513789 $30.00
USD