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: $8,964.00

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Showing invoices for Matter: 32137-0020

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	Company	Matter	Date	Invoice #	Amount
	Festool USA LLC	Fan Shop - Non-Fixed Fee 32137-0020	Sep 15, 2022	2597773	$8,964.00 USD