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
4 invoices · Total: $25,417.00
Showing invoices for Month: October 2022
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | SPA Overhaul Project - Non-Fixed Fee 00016 |
Oct 17, 2022 | 2169338 | $2,494.00 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Oct 21, 2022 | 2169336 | $750.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Oct 21, 2022 | 2169337 | $12,173.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Oct 17, 2022 | 2169334 | $10,000.00 USD |