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
3 invoices · Total: $13,607.00
Showing invoices for Month: February 2023
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) 00017 |
Feb 9, 2023 | 2202924 | $182.50 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Feb 9, 2023 | 2202938 | $1,817.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Feb 9, 2023 | 2202925 | $11,607.50 USD |