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Invoice List

3 invoices · Total: $9,376.80

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Showing invoices for Matter: 32137-0014

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Company	Matter	Date	Invoice #	Amount
Festool USA LLC	Contracts - Non-Fixed Fee 32137-0014	Aug 16, 2022	2591769	$2,819.00 USD
Festool USA LLC	Contracts - Non-Fixed Fee 32137-0014	May 10, 2022	2578005	$2,343.80 USD
Festool USA LLC	Contracts - Non-Fixed Fee 32137-0014	Apr 7, 2022	2568414	$4,214.00 USD