Scott's PaperTrail

← Back to invoice list

Invoice 2586686

Festool USA LLC · Jul 13, 2022 · $3,982.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 13, 2022

Document billing date

Total Due

$3,982.50

USD

Amount Check

Mismatch

Diff: $3,982.50

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2586686
Invoice Date
Jul 13, 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
$3,982.50
Time Entries
0
Disbursements
0

Amount Check

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

Totals do not align Difference: $3,982.50
Invoice Total
$3,982.50
Computed Total
$0.00
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$3,982.50
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
221
Document ID
228
Filename
2022-07-13_6620_Invoice-2586686.pdf
Uploaded At
2026-03-25T01:32:15.542836
Storage Path
/app/uploads/2022-07-13_6620_Invoice-2586686.pdf
SHA256
e88288fc204f7fbf4d77c8be9eae16d0e48b46d518d7708a85e3cdd6997bd79d

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.