Scott's PaperTrail

← Back to invoice list

Invoice 2592853

Festool USA LLC · Aug 16, 2022 · $211.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 16, 2022

Document billing date

Total Due

$211.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2592853
Invoice Date
Aug 16, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0019
Matter Description
Sustainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$211.50
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
$211.50
Computed Total
$211.50
Fixed Fee
Unknown
Time Entry Total
$211.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
228
Document ID
235
Filename
2022-08-16_6620_Invoice-2592853.pdf
Uploaded At
2026-03-25T01:32:22.558312
Storage Path
/app/uploads/2022-08-16_6620_Invoice-2592853.pdf
SHA256
413dbd145002b12c6be0e912aad6a5381051ca51a61018b79ad5b461029c8da7

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
2022-07-05 32137-0019 Unknown Eva J. Pulliam Follow up regarding terms of use and returns/exchanges for systainer systems site. 0.30 $211.50 pdf
2022-08-16_6620_Invoice-2592853.pdf

1 entry · Total: $211.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.