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: $18,232.00
Showing invoices for Matter: 00014
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Contracts - Non-Fixed Fee 00014 |
Jun 13, 2024 | 2335673 | $5,432.00 USD |
|
| Festool USA LLC | Contracts - Non-Fixed Fee 00014 |
Feb 6, 2024 | 2300129 | $415.00 USD |
|
| Festool USA LLC | Contracts - Non-Fixed Fee 00014 |
Oct 17, 2023 | 2271285 | $2,434.00 USD |
|
| Festool USA LLC | Contracts - Non-Fixed Fee 00014 |
Aug 8, 2023 | 2251527 | $9,951.00 USD |