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Invoice 191257

Festool USA, LLC · Sep 4, 2024 · $4,822.50

Company

Festool USA, LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 4, 2024

Document billing date

Total Due

$4,822.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
191257
Invoice Date
Sep 4, 2024
Vendor
Hackman Hulett LLP
Client
Festool USA, LLC
Client Number
6723-001M
Matter Number
Unknown
Matter Description
General
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$4,822.50
Time Entries
10
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$4,822.50
Computed Total
$4,822.50
Fixed Fee
Unknown
Time Entry Total
$4,822.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
245
Document ID
253
Filename
2024-09-04_0000_Invoice-191257.pdf
Uploaded At
2026-04-09T21:30:59.888657
Storage Path
/app/uploads/2024-09-04_0000_Invoice-191257.pdf
SHA256
b430f99162107ce4ad018efeb993187224809a234140078314b0172b9ffaba59

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
2024-05-09 Unknown CJH Email from S. Warner re: Business Park Lift Station, review Lift Station proposal, discussion with OC regarding exaction deadline and estimate for valuation. 0.30 $112.50 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-10 Unknown CJH Email from S. Warner regarding status of expansion discussions. 0.20 $75.00 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-15 Unknown CJH Review Handbook for edits and revisions. 3.20 $1,200.00 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-16 Unknown JSJ Review Handbook for edits. 1.00 $350.00 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-17 Unknown JSJ Festool Handbook - Review edits. 1.50 $525.00 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-17 Unknown JSJ Services provided on 5/17/2024. 1.10 $385.00 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-17 Unknown CJH Discussion with JJ regarding edits to Handbook, attn: final revisions, email same to S. Warner. 2.80 $1,050.00 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-21 Unknown CJH Discussion with OC regarding Business Park Proposal, emails regarding same with OC, email to S. Warner re: execution of same. 2.10 $787.50 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-22 Unknown CJH Email to S. Warner regarding Business Park Proposal 0.40 $150.00 pdf
2024-09-04_0000_Invoice-191257.pdf
2024-05-24 Unknown CJH Emails from/to S. Warner regarding status of expansion. 0.50 $187.50 pdf
2024-09-04_0000_Invoice-191257.pdf

10 entries · Total: $4,822.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.