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
4 invoices · Total: $27,571.00
Showing invoices for Month: December 2025
Clear filters| Company | Matter | Date | Invoice # | Amount | |
|---|---|---|---|---|---|
| Festool USA LLC | US - Green Sanding Pad Design 00076 |
Dec 11, 2025 | 2498082 | $2,002.00 USD |
|
| TTS Tooltechnic Systems North America LP | Fixed Fee Arrangement 00000 |
Dec 11, 2025 | 2498147 | $24,237.50 USD |
|
| Festool USA LLC | Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition 00025 |
Dec 11, 2025 | 2498087 | $801.50 USD |
|
| Festool USA LLC | Project Impact - Non-Fixed Fee 00075 |
Dec 11, 2025 | 2498084 | $530.00 USD |