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: $28,989.50
Showing invoices for Month: June 2023
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Jun 8, 2023 | 2235358 | $12,800.00 USD |
|
| Festool USA LLC | TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) 00017 |
Jun 8, 2023 | 2235347 | $109.50 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Jun 8, 2023 | 2235350 | $9,277.50 USD |
|
| Festool USA LLC | Digital Properties Project—Non-Fixed Fee 00022 |
Jun 8, 2023 | 2235351 | $6,802.50 USD |