Scott's PaperTrail

← Back to invoice list

Invoice 2341396

Festool USA LLC · Jul 2, 2024 · $1,164.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 2, 2024

Document billing date

Total Due

$1,164.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2341396
Invoice Date
Jul 2, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00073
Matter Description
Project Fasttrack - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,164.00
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
$1,164.00
Computed Total
$1,164.00
Fixed Fee
Unknown
Time Entry Total
$1,164.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
105
Document ID
111
Filename
2024-07-02_6620_Invoice-2341396.pdf
Uploaded At
2026-03-25T01:27:55.308771
Storage Path
/app/uploads/2024-07-02_6620_Invoice-2341396.pdf
SHA256
89154196f04ffd78f047a2cbb5779adf14fb9158a7d4d3572af08724a4b8e3b9

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
2024-05-31 00073 David McHugh Review documents forwarded by S. Warner re proposed acquisition by SSNA. 1.20 $1,164.00 pdf
2024-07-02_6620_Invoice-2341396.pdf

1 entry · Total: $1,164.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.