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Invoice 2343465

Festool USA LLC · Jul 11, 2024 · $9,312.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 11, 2024

Document billing date

Total Due

$9,312.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2343465
Invoice Date
Jul 11, 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
$9,312.00
Time Entries
6
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$9,312.00
Computed Total
$9,312.00
Fixed Fee
Unknown
Time Entry Total
$9,312.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
108
Document ID
114
Filename
2024-07-11_6620_Invoice-2343465.pdf
Uploaded At
2026-03-25T01:27:57.930440
Storage Path
/app/uploads/2024-07-11_6620_Invoice-2343465.pdf
SHA256
45a7aa2f0b87552f093db39268721eb2f039ce0fbfdc0ef26fda7b4fb54aef19

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
2024-06-07 00073 David McHugh Review slides re Project Fasttrack and note questions re same; prepare for and attend kick-off call with working group re same 1.50 $1,455.00 pdf
2024-07-11_6620_Invoice-2343465.pdf
2024-06-10 00073 David McHugh Begin drafting asset purchase agreement for Project Fasttrack 1.50 $1,455.00 pdf
2024-07-11_6620_Invoice-2343465.pdf
2024-06-18 00073 David McHugh Continue drafting Project Fasttrack asset purchase agreement 1.20 $1,164.00 pdf
2024-07-11_6620_Invoice-2343465.pdf
2024-06-20 00073 David McHugh Review summary from C. Devlin re Project Fasttrack details; finish first draft of Project Fasttrack asset purchase agreement; email to client for review 3.70 $3,589.00 pdf
2024-07-11_6620_Invoice-2343465.pdf
2024-06-24 00073 David McHugh Project Fasttrack - review email from C. Devlin re comments to draft asset purchase agreement 0.50 $485.00 pdf
2024-07-11_6620_Invoice-2343465.pdf
2024-06-27 00073 David McHugh Project Fasttrack - revise draft asset purchase agreement based on feedback from C. Devlin; redline same and email to C. Devlin with summary of changes to draft asset purchase agreement 1.20 $1,164.00 pdf
2024-07-11_6620_Invoice-2343465.pdf

6 entries · Total: $9,312.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.