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Invoice 2568410

Festool USA LLC · Apr 7, 2022 · $258.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 7, 2022

Document billing date

Total Due

$258.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2568410
Invoice Date
Apr 7, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0003
Matter Description
Festool Brand Equity Program
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$258.00
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
$258.00
Computed Total
$258.00
Fixed Fee
Unknown
Time Entry Total
$258.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
205
Document ID
212
Filename
2022-04-07_6620_Invoice-2568410.pdf
Uploaded At
2026-03-25T01:31:47.115523
Storage Path
/app/uploads/2022-04-07_6620_Invoice-2568410.pdf
SHA256
e1c08d5f1918a5c42e3b4f3a04dc10161da699d3375c0e665beb84ae41e4258a

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
2022-03-28 32137-0003 Unknown David P. Email correspondence with R. Hatfield re McHugh proposed business plan and its potential impact on the BEP; briefly consider issues; follow up email correspondence re same 0.30 $258.00 pdf
2022-04-07_6620_Invoice-2568410.pdf

1 entry · Total: $258.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.