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Invoice 2591769

Festool USA LLC · Aug 16, 2022 · $2,819.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 16, 2022

Document billing date

Total Due

$2,819.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2591769
Invoice Date
Aug 16, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0014
Matter Description
Contracts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$2,819.00
Time Entries
7
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,819.00
Computed Total
$2,819.00
Fixed Fee
Unknown
Time Entry Total
$2,819.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
227
Document ID
234
Filename
2022-08-16_6620_Invoice-2591769.pdf
Uploaded At
2026-03-25T01:32:21.439201
Storage Path
/app/uploads/2022-08-16_6620_Invoice-2591769.pdf
SHA256
90656688cb58cc2e4d73bd10f9a86cf3532172bcfd8be5113cc40fcd56add53a

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
2022-07-07 32137-0014 Unknown David P. Email correspondence with S. Warner re McHugh new Fan Shop 0.20 $172.00 pdf
2022-08-16_6620_Invoice-2591769.pdf
2022-07-12 32137-0014 Unknown David P. Call with S. Warner re new Fan Shop McHugh 0.20 $172.00 pdf
2022-08-16_6620_Invoice-2591769.pdf
2022-07-12 32137-0014 Unknown David P. Review current System Partner McHugh Agreement in connection with the proposed new Fan Shop 0.20 $172.00 pdf
2022-08-16_6620_Invoice-2591769.pdf
2022-07-25 32137-0014 Unknown David P. Consider resources re new Fan Shop and McHugh email correspondence re same. 0.50 $430.00 pdf
2022-08-16_6620_Invoice-2591769.pdf
2022-07-26 32137-0014 Unknown David P. Prepare for and attend call with working McHugh group re new Fan Shop. 1.00 $860.00 pdf
2022-08-16_6620_Invoice-2591769.pdf
2022-07-26 32137-0014 Unknown Eva J. Pulliam Call with team to discus new shopify site and next steps. 1.10 $775.50 pdf
2022-08-16_6620_Invoice-2591769.pdf
2022-07-28 32137-0014 Unknown Christine Strategy and guidance on homepage legal Chong policies. 0.50 $237.50 pdf
2022-08-16_6620_Invoice-2591769.pdf

7 entries · Total: $2,819.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.