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Invoice 2377826

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
2377826
Invoice Date
Nov 11, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00057
Matter Description
US - SYSROCK CL 09 App. No. 42096 Reg No. 4824574
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
140
Document ID
146
Filename
2024-11-11_6620_Invoice-2377826.pdf
Uploaded At
2026-03-25T01:29:05.667362
Storage Path
/app/uploads/2024-11-11_6620_Invoice-2377826.pdf
SHA256
92adf7d57eb502d3825ee00ca0607174f05f1a238c6e4cfda9580155b4bbf862

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 00057 Todd Hopkins Attend to records and review details of registration for SYSROCK (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-2377826.pdf

1 entry · Total: $142.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.