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Invoice 2564604

Festool USA LLC · Mar 11, 2022 · $715.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2022

Document billing date

Total Due

$715.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2564604
Invoice Date
Mar 11, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0010
Matter Description
Consulting Agreement/Transition Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$715.00
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
$715.00
Computed Total
$715.00
Fixed Fee
Unknown
Time Entry Total
$715.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
212
Document ID
219
Filename
2022-03-11_6620_Invoice-2564604.pdf
Uploaded At
2026-03-25T01:31:54.667801
Storage Path
/app/uploads/2022-03-11_6620_Invoice-2564604.pdf
SHA256
eb93e1803dd00ce766c0097b58c7c91d0b907d275fb77b9848bfb19fbe68a0ce

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
2022-02-11 32137-0010 Derek G. Barella Conference with M. Hinshaw regarding personnel matter. 1.00 $715.00 pdf
2022-03-11_6620_Invoice-2564604.pdf

1 entry · Total: $715.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.