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: $3,268.00
Showing invoices for Matter: 32137-0018
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Cash Pooling Project - Non-Fixed Fee 32137-0018 |
Sep 15, 2022 | 2595596 | $774.00 USD |
|
| Festool USA LLC | Cash Pooling Project - Non-Fixed Fee 32137-0018 |
Aug 8, 2022 | 2591770 | $172.00 USD |
|
| Festool USA LLC | Cash Pooling Project - Non-Fixed Fee 32137-0018 |
Jul 13, 2022 | 2586688 | $172.00 USD |
|
| Festool USA LLC | Cash Pooling Project - Non-Fixed Fee 32137-0018 |
Jun 9, 2022 | 2581837 | $2,150.00 USD |