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Invoice 2564237

Festool USA LLC · Mar 11, 2022 · $1,160.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2022

Document billing date

Total Due

$1,160.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2564237
Invoice Date
Mar 11, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0013
Matter Description
Employee Benefits - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,160.50
Time Entries
2
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,160.50
Computed Total
$1,160.50
Fixed Fee
Unknown
Time Entry Total
$1,160.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
211
Document ID
218
Filename
2022-03-11_6620_Invoice-2564237.pdf
Uploaded At
2026-03-25T01:31:53.478169
Storage Path
/app/uploads/2022-03-11_6620_Invoice-2564237.pdf
SHA256
2f77d64367ab31c2ae9b4edafc21ed0de82a31c42a8f6d69f6d896435626a49a

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
2022-02-15 32137-0013 Unknown Lauralyn G. Email to outside auditor re 401(k) Bengel correction procedures. 0.30 $271.50 pdf
2022-03-11_6620_Invoice-2564237.pdf
2022-02-15 32137-0013 Brian A Friederich Summary of 401(k) plan corrections for auditor 1.40 $889.00 pdf
2022-03-11_6620_Invoice-2564237.pdf

2 entries · Total: $1,160.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.