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
6 invoices · Total: $65,316.13
Showing invoices for Month: October 2024
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Employee Training – Non-Fixed Fee 00011 |
Oct 9, 2024 | 2369462 | $1,220.00 USD |
|
| Festool USA LLC | Trade Mark Administration – Non-Fixed Fee 00072 |
Oct 9, 2024 | 2369458 | $2,395.00 USD |
|
| Festool USA LLC | Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition 00025 |
Oct 9, 2024 | 2369457 | $1,141.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Oct 9, 2024 | 2369463 | $23,598.63 USD |
|
| Festool USA LLC | Project Fasttrack - Non-Fixed Fee 00073 |
Oct 9, 2024 | 2369459 | $31,723.50 USD |
|
| Shaper Tools, Inc. | General Corporate - Non-Fixed Fee 00003 |
Oct 9, 2024 | 2369461 | $5,238.00 USD |