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Invoice List

2 invoices · Total: $1,587.50

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Showing invoices for Matter: 32137-0019

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	Company	Matter	Date	Invoice #	Amount
	Festool USA LLC	Sustainer Systems - Non-Fixed Fee 32137-0019	Aug 16, 2022	2592853	$211.50 USD
	Festool USA LLC	Systainer Systems - Non-Fixed Fee 32137-0019	Sep 13, 2022	2597815	$1,376.00 USD