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Invoice 2169336

Festool USA LLC · Oct 21, 2022 · $750.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 21, 2022

Document billing date

Total Due

$750.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2169336
Invoice Date
Oct 21, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00020
Matter Description
Fan Shop - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$750.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$750.00
Computed Total
$750.00
Fixed Fee
Unknown
Time Entry Total
$750.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
30
Document ID
34
Filename
2022-10-21_6620_Invoice-2169336.pdf
Uploaded At
2026-03-25T01:24:37.596609
Storage Path
/app/uploads/2022-10-21_6620_Invoice-2169336.pdf
SHA256
b52c6787e8269bd2aaa1365e8ac8059b8561e27471c654e6e1ab6227edf68759

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
2022-09-13 00020 David McHugh Call with M. Mock re ADA and related issues re website design and mitigating pot 0.30 $258.00 pdf
2022-10-21_6620_Invoice-2169336.pdf
2022-09-13 00020 Matthew B. Mock Advise D. McHugh on issues related to website design and ADA accessibility. 0.30 $243.00 pdf
2022-10-21_6620_Invoice-2169336.pdf
2022-09-30 00020 Destiny Z. Planter Drafted edits to the Festool USA Privacy Policy based on further comments and information from the client. Provided an updated third-party collection section, as well as an updated information sharing section. Responded to email regarding finalization and next steps. 0.60 $249.00 pdf
2022-10-21_6620_Invoice-2169336.pdf

3 entries · Total: $750.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.