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Invoice 2586688

Festool USA LLC · Jul 13, 2022 · $172.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 13, 2022

Document billing date

Total Due

$172.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2586688
Invoice Date
Jul 13, 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
$172.00
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
$172.00
Computed Total
$172.00
Fixed Fee
Unknown
Time Entry Total
$172.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
222
Document ID
229
Filename
2022-07-13_6620_Invoice-2586688.pdf
Uploaded At
2026-03-25T01:32:17.068602
Storage Path
/app/uploads/2022-07-13_6620_Invoice-2586688.pdf
SHA256
d55fead736856bec231c2bd5ec3018b2981cfb5eee956a371d0f8e343c6c1b56

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
2022-06-28 32137-0018 Unknown David P. Review email from S. Warner re status of McHugh discussions with bank re structure of cash pooling and consider next steps; email to S. Warner re same 0.20 $172.00 pdf
2022-07-13_6620_Invoice-2586688.pdf

1 entry · Total: $172.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.