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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: $3,182.00

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Showing invoices for Matter: 32137-0021

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	Company	Matter	Date	Invoice #	Amount
	Festool USA LLC	Unauthorized Dealers - Non-Fixed Fee 32137-0021	Sep 15, 2022	2597955	$3,182.00 USD