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
9 invoices · Total: $93,213.62
Showing invoices for Month: November 2024
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | US - SYSROCK CL 09 App. No. 42096 Reg No. 4824574 00057 |
Nov 11, 2024 | 2377826 | $142.00 USD |
|
| Festool USA LLC | Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition 00025 |
Nov 11, 2024 | 2377825 | $472.00 USD |
|
| Festool USA LLC | Litigation Support - Non-Fixed Fee 00023 |
Nov 11, 2024 | 2377824 | $34,577.50 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Nov 11, 2024 | 2377836 | $23,028.06 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Nov 11, 2024 | 2377836 | $23,028.06 USD |
|
| TTS Tooltechnic Systems AG & Co. KG | Corporate Transparency Act (CTA) - Non-Fixed Fee 00004 |
Nov 11, 2024 | 2377828 | $485.00 USD |
|
| Shaper Tools, Inc. | General Corporate - Non-Fixed Fee 00003 |
Nov 11, 2024 | 2377829 | $4,268.00 USD |
|
| Festool USA LLC | Employee Training – Non-Fixed Fee 00011 |
Nov 11, 2024 | 2377833 | $7,071.00 USD |
|
| Festool USA LLC | US - Airstream CL 09 App. No. 42077 Reg No. 4824563 00058 |
Nov 11, 2024 | 2377827 | $142.00 USD |