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Invoice 2396018

Festool USA LLC · Jan 9, 2025 · $4,255.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 9, 2025

Document billing date

Total Due

$4,255.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2396018
Invoice Date
Jan 9, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00011
Matter Description
Employee Training – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$4,255.00
Time Entries
5
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$4,255.00
Computed Total
$4,255.00
Fixed Fee
Unknown
Time Entry Total
$4,255.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
154
Document ID
160
Filename
2025-01-09_6620_Invoice-2396018.pdf
Uploaded At
2026-03-25T01:29:34.019944
Storage Path
/app/uploads/2025-01-09_6620_Invoice-2396018.pdf
SHA256
15e1bfb3176b9c3b1302ef6c3f40433a36770f6c192ad8f1a635160bfa649f9a

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
2024-11-02 00011 Andrea M. Gumushian Finish second draft of advertising presentation; correspond with M. Mills re the same. 3.90 $2,242.50 pdf
2025-01-09_6620_Invoice-2396018.pdf
2024-11-08 00011 Andrea M. Gumushian Finalize advertising presentation deck; send to M. Mills and Dave M. for review. 0.30 $172.50 pdf
2025-01-09_6620_Invoice-2396018.pdf
2024-11-13 00011 Andrea M. Gumushian Revise presentation to include influencer content; correspond with M. Mills re the same. 0.90 $517.50 pdf
2025-01-09_6620_Invoice-2396018.pdf
2024-11-15 00011 Andrea M. Gumushian Conference with M. Mills re advertising law presentation. 0.30 $172.50 pdf
2025-01-09_6620_Invoice-2396018.pdf
2024-11-18 00011 Andrea M. Gumushian Prepare for advertising presentation; presentation with M. Mills and client re the same. 2.00 $1,150.00 pdf
2025-01-09_6620_Invoice-2396018.pdf

5 entries · Total: $4,255.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.