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Invoice 2350038

Festool USA LLC · Aug 6, 2024 · $900.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 6, 2024

Document billing date

Total Due

$900.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2350038
Invoice Date
Aug 6, 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
$900.50
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$900.50
Computed Total
$900.50
Fixed Fee
Unknown
Time Entry Total
$900.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
127
Document ID
133
Filename
2024-08-06_6620_Invoice-2350038.pdf
Uploaded At
2026-03-25T01:28:33.042723
Storage Path
/app/uploads/2024-08-06_6620_Invoice-2350038.pdf
SHA256
bb79f2adcd90357ee916e833989db84a6686317ea0dff6152c0141cc8183a6aa

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
2024-07-01 00019 David McHugh Review email from T. Steinert re extension of loans; review proposed drafts of loan extensions; email to T. Steinert re same 0.70 $679.00 pdf
2024-08-06_6620_Invoice-2350038.pdf
2024-07-18 00019 David McHugh Briefly review executed loan documents and forward to M. Golonka for filing 0.20 $194.00 pdf
2024-08-06_6620_Invoice-2350038.pdf
2024-07-18 00019 Mary J Golonka Save executed loan amendments and board consent of Systainer Systems North America LLC to the electronic minute book. 0.10 $27.50 pdf
2024-08-06_6620_Invoice-2350038.pdf

3 entries · Total: $900.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.