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Invoice 2578005

Festool USA LLC · May 10, 2022 · $2,343.80

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

May 10, 2022

Document billing date

Total Due

$2,343.80

USD

Amount Check

Mismatch

Diff: $0.30

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2578005
Invoice Date
May 10, 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
$2,343.80
Time Entries
2
Disbursements
2

Amount Check

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

Totals do not align Difference: $0.30
Invoice Total
$2,343.80
Computed Total
$2,343.50
Fixed Fee
Unknown
Time Entry Total
$2,322.00
Disbursement Total
$21.50
Tax
Unknown
Difference
$0.30
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
210
Document ID
217
Filename
2022-05-10_6620_Invoice-2578005.pdf
Uploaded At
2026-03-25T01:31:52.065555
Storage Path
/app/uploads/2022-05-10_6620_Invoice-2578005.pdf
SHA256
246f10ba5f3d718cae1c200d6cd6d3a0f8ef5d862e8122de6fc8c283e0bdad13

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
2022-04-01 32137-0014 David P. McHugh Continue reviewing forms provided by Germany legal department 1.50 $1,290.00 pdf
2022-05-10_6620_Invoice-2578005.pdf
2022-04-13 32137-0014 David P. McHugh Review service terms and conditions from Festool UK; email correspondence with secretary re Word version 1.20 $1,032.00 pdf
2022-05-10_6620_Invoice-2578005.pdf

2 entries · Total: $2,322.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2022-04-11 Duplicating and Binding Saba Den USER DEFINED 1: Saba Den $5.25
2022-04-11 Color Copies Saba Den USER DEFINED 1: Saba Den $16.25

2 items · Total: $21.50