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
5 invoices · Total: $20,340.50
Showing invoices for Month: August 2022
Clear filters| 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 | Contracts - Non-Fixed Fee 32137-0014 |
Aug 16, 2022 | 2591769 | $2,819.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Aug 8, 2022 | 2592791 | $10,000.00 USD |
|
| Festool USA LLC | Cash Pooling Project - Non-Fixed Fee 32137-0018 |
Aug 8, 2022 | 2591770 | $172.00 USD |
|
| Festool USA LLC | Consulting Agreement/Transition Matters - Non-Fixed Fee 32137-0010 |
Aug 8, 2022 | 2591768 | $7,138.00 USD |