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Invoice 2564605

Festool USA LLC · Mar 11, 2022 · $635.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2022

Document billing date

Total Due

$635.00

USD

Amount Check

Mismatch

Diff: $635.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2564605
Invoice Date
Mar 11, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0004
Matter Description
Intellectual Property Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$635.00
Time Entries
0
Disbursements
0

Amount Check

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

Totals do not align Difference: $635.00
Invoice Total
$635.00
Computed Total
$0.00
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$635.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
213
Document ID
220
Filename
2022-03-11_6620_Invoice-2564605.pdf
Uploaded At
2026-03-25T01:31:55.813702
Storage Path
/app/uploads/2022-03-11_6620_Invoice-2564605.pdf
SHA256
41213446b6d6da4565ae69fac8cce0d5b5f68e03482c0582780d54ae447d7faa

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.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.