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: $64,099.50
Showing invoices for Month: November 2025
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Nov 10, 2025 | 2486678 | $23,000.00 USD |
|
| Festool USA LLC | US - Green Sanding Pad Design 00076 |
Nov 10, 2025 | 2486606 | $1,368.00 USD |
|
| Festool USA LLC | Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition 00025 |
Nov 10, 2025 | 2486608 | $118.00 USD |
|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Nov 10, 2025 | 2486610 | $36,997.50 USD |
|
| Festool USA LLC | General Litigation Matters – Non-Fixed Fee 00023 |
Nov 10, 2025 | 2486611 | $2,616.00 USD |