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: $9,700.50
Showing invoices for Matter: 00020
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Dec 7, 2023 | 2284149 | $1,040.00 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Apr 13, 2023 | 2221107 | $1,112.00 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Dec 14, 2022 | 2189547 | $6,048.50 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Nov 2, 2022 | 2180106 | $750.00 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Oct 21, 2022 | 2169336 | $750.00 USD |