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: $27,609.21
Showing invoices for Month: April 2025
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) – Non-Fixed Fee 00017 |
Apr 14, 2025 | 2424746 | $212.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Apr 14, 2025 | 2424783 | $22,987.21 USD |
|
| Shaper Tools, Inc. | General Corporate - Non-Fixed Fee 00003 |
Apr 14, 2025 | 2424781 | $4,410.00 USD |