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
3 invoices · Total: $10,042.50
Showing invoices for Matter: 32137-0010
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Consulting Agreement/Transition Matters - Non-Fixed Fee 32137-0010 |
Aug 8, 2022 | 2591768 | $7,138.00 USD |
|
| Festool USA LLC | Consulting Agreement/Transition Matters - Non-Fixed Fee 32137-0010 |
Sep 15, 2022 | 2595593 | $2,189.50 USD |
|
| Festool USA LLC | Consulting Agreement/Transition Matters - Non-Fixed Fee 32137-0010 |
Mar 11, 2022 | 2564604 | $715.00 USD |