Invoice Directory

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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

1 invoice · Total: $258.00

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Showing invoices for Matter: 32137-0003

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	Company	Matter	Date	Invoice #	Amount
	Festool USA LLC	Festool Brand Equity Program 32137-0003	Apr 7, 2022	2568410	$258.00 USD