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: $30,336.50
Showing invoices for Month: August 2023
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Digital Properties Project—Non-Fixed Fee 00022 |
Aug 8, 2023 | 2251531 | $5,193.50 USD |
|
| Festool USA LLC | Unauthorized Dealers - Non-Fixed Fee 00021 |
Aug 8, 2023 | 2251529 | $2,100.00 USD |
|
| Festool USA LLC | TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) 00017 |
Aug 8, 2023 | 2251528 | $292.00 USD |
|
| Festool USA LLC | Contracts - Non-Fixed Fee 00014 |
Aug 8, 2023 | 2251527 | $9,951.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Aug 8, 2023 | 2251540 | $12,800.00 USD |