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: $22,935.73
Showing invoices for Month: November 2022
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Nov 15, 2022 | 2180620 | $10,012.73 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Nov 2, 2022 | 2180106 | $750.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Nov 2, 2022 | 2180105 | $12,173.00 USD |