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: $28,158.00
Showing invoices for Month: January 2025
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition 00025 |
Jan 9, 2025 | 2396019 | $903.00 USD |
|
| Festool USA LLC | Employee Training – Non-Fixed Fee 00011 |
Jan 9, 2025 | 2396018 | $4,255.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Jan 9, 2025 | 2396059 | $23,000.00 USD |