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
8 invoices · Total: $47,997.50
Showing invoices for Matter: 00021
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Sep 19, 2023 | 2263609 | $1,008.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Aug 8, 2023 | 2251529 | $2,100.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Jun 8, 2023 | 2235350 | $9,277.50 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Apr 13, 2023 | 2221116 | $168.00 USD |
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| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Feb 9, 2023 | 2202938 | $1,817.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Dec 14, 2022 | 2189548 | $9,281.00 USD |
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| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Nov 2, 2022 | 2180105 | $12,173.00 USD |
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| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Oct 21, 2022 | 2169337 | $12,173.00 USD |