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
5 invoices · Total: $26,781.00
Showing invoices for Month: April 2023
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) 00017 |
Apr 13, 2023 | 2221074 | $276.00 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Apr 13, 2023 | 2221107 | $1,112.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Apr 13, 2023 | 2221116 | $168.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Apr 10, 2023 | 2219325 | $12,725.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Apr 13, 2023 | 2221144 | $12,500.00 USD |