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Invoice 2591768

Festool USA LLC · Aug 8, 2022 · $7,138.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 8, 2022

Document billing date

Total Due

$7,138.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2591768
Invoice Date
Aug 8, 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
$7,138.00
Time Entries
5
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$7,138.00
Computed Total
$7,138.00
Fixed Fee
Unknown
Time Entry Total
$7,138.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
224
Document ID
231
Filename
2022-08-08_6620_Invoice-2591768.pdf
Uploaded At
2026-03-25T01:32:18.710095
Storage Path
/app/uploads/2022-08-08_6620_Invoice-2591768.pdf
SHA256
6f74e81e14b1a0b2fb713ebcf075d17cd72fdfb65c6815209eb52de6f78f95ba

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
2022-07-06 32137-0010 David P. McHugh Review precedent for consulting agreements with Festool; review Canadian law issues and precedent. 1.50 $1,290.00 pdf
2022-08-08_6620_Invoice-2591768.pdf
2022-07-07 32137-0010 Unknown David P. Review precedent for consulting McHugh agreements with Festool; review Canadian law issues and precedent 1.50 $1,290.00 pdf
2022-08-08_6620_Invoice-2591768.pdf
2022-07-08 32137-0010 David P. McHugh Begin drafting new Canadian consulting agreement 1.50 $1,290.00 pdf
2022-08-08_6620_Invoice-2591768.pdf
2022-07-12 32137-0010 David P. McHugh Call with S. Warner re Canadian consulting agreement; finish drafting new Canadian consulting agreement; email draft of consulting agreement to S. Warner 2.70 $2,322.00 pdf
2022-08-08_6620_Invoice-2591768.pdf
2022-07-14 32137-0010 David P. McHugh Review email from S. Warner with comments and feedback on draft Consulting Agreement; consider same and draft summary of thoughts re same; revise draft of Consulting Agreement and email same to S. Warner with comments/feedback 1.10 $946.00 pdf
2022-08-08_6620_Invoice-2591768.pdf

5 entries · Total: $7,138.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.