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: $26,501.50
Showing invoices for Month: December 2022
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Dec 15, 2022 | 2189591 | $10,000.00 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Dec 14, 2022 | 2189548 | $9,281.00 USD |
|
| Festool USA LLC | Fan Shop - Non-Fixed Fee 00020 |
Dec 14, 2022 | 2189547 | $6,048.50 USD |
|
| TTS Tooltechnic Systems North America LP | Internal Investigation Matters – Non-Fixed Fee 00008 |
Dec 14, 2022 | 2189549 | $1,172.00 USD |