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
7 invoices · Total: $42,939.50
Showing invoices for Month: September 2022
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Systainer Systems - Non-Fixed Fee 32137-0019 |
Sep 13, 2022 | 2597815 | $1,376.00 USD |
|
| Festool USA LLC | Consulting Agreement/Transition Matters - Non-Fixed Fee 32137-0010 |
Sep 15, 2022 | 2595593 | $2,189.50 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Sep 8, 2022 | 2595589 | $10,200.00 USD |
|
| Festool USA LLC | SPA Overhaul Project - Non-Fixed Fee 32137-0016 |
Sep 15, 2022 | 2595595 | $16,254.00 USD |
|
| Festool USA LLC | Cash Pooling Project - Non-Fixed Fee 32137-0018 |
Sep 15, 2022 | 2595596 | $774.00 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 32137-0020 |
Sep 15, 2022 | 2597773 | $8,964.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 32137-0021 |
Sep 15, 2022 | 2597955 | $3,182.00 USD |