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Invoice 2377827

Festool USA LLC · Nov 11, 2024 · $142.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 11, 2024

Document billing date

Total Due

$142.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2377827
Invoice Date
Nov 11, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00058
Matter Description
US - Airstream CL 09 App. No. 42077 Reg No. 4824563
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$142.00
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
$142.00
Computed Total
$142.00
Fixed Fee
Unknown
Time Entry Total
$142.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
131
Document ID
137
Filename
2024-11-11_6620_Invoice-2377827.pdf
Uploaded At
2026-03-25T01:28:56.635829
Storage Path
/app/uploads/2024-11-11_6620_Invoice-2377827.pdf
SHA256
f2243532cfb41e296953f8cc9fba00aee5e0f12bdb69aec38f451ec129b83e80

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
2024-10-24 00058 Todd Hopkins Attend to records and review details of registration for AIRSTREAM (Cl. 9 - US). Draft correspondence to client reporting deadline to file Declaration of Use. Attend to next deadlines. 0.40 $142.00 pdf
2024-11-11_6620_Invoice-2377827.pdf

1 entry · Total: $142.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.