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Invoice 2581837

Festool USA LLC · Jun 9, 2022 · $2,150.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2022

Document billing date

Total Due

$2,150.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2581837
Invoice Date
Jun 9, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0018
Matter Description
Cash Pooling Project - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$2,150.00
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
$2,150.00
Computed Total
$2,150.00
Fixed Fee
Unknown
Time Entry Total
$2,150.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
219
Document ID
226
Filename
2022-06-09_6620_Invoice-2581837.pdf
Uploaded At
2026-03-25T01:32:13.926714
Storage Path
/app/uploads/2022-06-09_6620_Invoice-2581837.pdf
SHA256
1941aec82d4f499ff92e8fb2e23b4696f817d1bc70571445031a8aa83392bb61

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
2022-05-23 32137-0018 David P. McHugh Prepare for call with Andreas Oppold and others re Cash Pooling background and status and next steps; begin reviewing TTS Germany documentation in light of call 2.20 $1,892.00 pdf
2022-06-09_6620_Invoice-2581837.pdf
2022-05-31 32137-0018 David P. McHugh Call with S. Warner re status; email to T. Steinert re Sweden cash pooling documentation 0.30 $258.00 pdf
2022-06-09_6620_Invoice-2581837.pdf

2 entries · Total: $2,150.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.