Scott's PaperTrail

← Back to invoice list

Invoice 2335671

Festool USA LLC · Jun 13, 2024 · $413.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 13, 2024

Document billing date

Total Due

$413.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2335671
Invoice Date
Jun 13, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00019
Matter Description
Systainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$413.00
Time Entries
1
Disbursements
0

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$413.00
Computed Total
$413.00
Fixed Fee
Unknown
Time Entry Total
$413.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
102
Document ID
108
Filename
2024-06-13_6620_Invoice-2335671.pdf
Uploaded At
2026-03-25T01:27:51.816121
Storage Path
/app/uploads/2024-06-13_6620_Invoice-2335671.pdf
SHA256
23722df56b5541918e3db230f4263d6866e2f3df68199e06dd155a23b4ad0635

Spreadsheet Detail

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2024-05-03 00019 Christine W. Feller Draft and send email to client re trademark inquiry for SSNA naming plans and strategy. 0.70 $413.00 pdf
2024-06-13_6620_Invoice-2335671.pdf

1 entry · Total: $413.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.