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: $44,818.50
Showing invoices for Matter: 00073
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Project Fasttrack - Non-Fixed Fee 00073 |
Oct 9, 2024 | 2369459 | $31,723.50 USD |
|
| Festool USA LLC | Project Fasttrack - Non-Fixed Fee 00073 |
Sep 6, 2024 | 2359151 | $2,619.00 USD |
|
| Festool USA LLC | Project Fasttrack - Non-Fixed Fee 00073 |
Jul 11, 2024 | 2343465 | $9,312.00 USD |
|
| Festool USA LLC | Project Fasttrack - Non-Fixed Fee 00073 |
Jul 2, 2024 | 2341396 | $1,164.00 USD |