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Invoice 2568414

Festool USA LLC · Apr 7, 2022 · $4,214.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 7, 2022

Document billing date

Total Due

$4,214.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2568414
Invoice Date
Apr 7, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0014
Matter Description
Contracts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$4,214.00
Time Entries
4
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$4,214.00
Computed Total
$4,214.00
Fixed Fee
Unknown
Time Entry Total
$4,214.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
207
Document ID
214
Filename
2022-04-07_6620_Invoice-2568414.pdf
Uploaded At
2026-03-25T01:31:49.430229
Storage Path
/app/uploads/2022-04-07_6620_Invoice-2568414.pdf
SHA256
1462d4487bbad4017f01aa3c1ee8e6f9418b3885f3b862f7aa24458f54a9a6a9

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
2022-03-24 32137-0014 David P. McHugh Prepare for and attend call re Cash Pooling; email correspondence and call with P. Schmid re resources re same 1.70 $1,462.00 pdf
2022-04-07_6620_Invoice-2568414.pdf
2022-03-29 32137-0014 Unknown David P. Attend call with S. Warner and C. McHugh Devlin; begin reviewing form provided by Germany legal department 1.50 $1,290.00 pdf
2022-04-07_6620_Invoice-2568414.pdf
2022-03-30 32137-0014 David P. McHugh Continue reviewing forms provided by Germany legal department 1.20 $1,032.00 pdf
2022-04-07_6620_Invoice-2568414.pdf
2022-03-31 32137-0014 David P. McHugh Call with M. Hurwitz re experience with cash pooling arrangements 0.50 $430.00 pdf
2022-04-07_6620_Invoice-2568414.pdf

4 entries · Total: $4,214.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.