Invoice 2595595

Festool USA LLC · Sep 15, 2022 · $16,254.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 15, 2022

Document billing date

Total Due

$16,254.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2595595
Invoice Date: Sep 15, 2022
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: Unknown
Matter Number: 32137-0016
Matter Description: SPA Overhaul Project - Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $16,254.00
Time Entries: 8
Disbursements: 0

Amount Check

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

Invoice Total: $16,254.00
Computed Total: $16,254.00
Fixed Fee: Unknown
Time Entry Total: $16,254.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 232
Document ID: 239
Filename: 2022-09-15_6620_Invoice-2595595.pdf
Uploaded At: 2026-03-25T01:33:08.984658
Storage Path: /app/uploads/2022-09-15_6620_Invoice-2595595.pdf
SHA256: 241af263f7c2b52875ed389a9deb44e36ee9dfc4143778b81c87d7f7c95cc138

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
2022-08-11	32137-0016	David P. McHugh	Begin review of new/updated System Partner Agreement; review certain updates re dealer protection laws	3.70	$3,182.00	pdf 2022-09-15_6620_Invoice-2595595.pdf
2022-08-12	32137-0016	David P. McHugh	Continue review of new/updated System Partner Agreement and continue review certain updates re dealer protection laws	3.20	$2,752.00	pdf 2022-09-15_6620_Invoice-2595595.pdf
2022-08-15	32137-0016	David P. McHugh	Continued review of certain updates re dealer protection laws	2.20	$1,892.00	pdf 2022-09-15_6620_Invoice-2595595.pdf
2022-08-16	32137-0016	David P. McHugh	Finish first full review of updated System Partner Agreement and complete notes re same	1.70	$1,462.00	pdf 2022-09-15_6620_Invoice-2595595.pdf
2022-08-22	32137-0016	David P. McHugh	Revise draft of new System Partner Agreement; call with R. Hatfield re questions re same; email to R. Hatfield re remaining question	3.70	$3,182.00	pdf 2022-09-15_6620_Invoice-2595595.pdf
2022-08-26	32137-0016	David P. McHugh	Follow-up email correspondence with R. Hatfield re remaining questions re revised BEP; finalize BEP changes; redline same and email to R. Hatfield with clean and redline	1.50	$1,290.00	pdf 2022-09-15_6620_Invoice-2595595.pdf
2022-08-30	32137-0016	David P. McHugh	Review email from R. Hatfield re updated/revised draft of SPA; begin reviewing and revising same based on a fresh read FEDERAL TAX ID: 53-0214923 Page 2 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES.	1.70	$1,462.00	pdf 2022-09-15_6620_Invoice-2595595.pdf
2022-08-31	32137-0016	David P. McHugh	Continue reviewing and revising SPA draft based on a fresh read	1.20	$1,032.00	pdf 2022-09-15_6620_Invoice-2595595.pdf

8 entries · Total: $16,254.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.