Invoice 2180106

Festool USA LLC · Nov 2, 2022 · $750.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 2, 2022

Document billing date

Total Due

$750.00

USD

Amount Check

Mismatch

Diff: $-5,298.50

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2180106
Invoice Date: Nov 2, 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: 10
Disbursements: 0

Amount Check

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

Invoice Total: $750.00
Computed Total: $6,048.50
Fixed Fee: Unknown
Time Entry Total: $6,048.50
Disbursement Total: $0.00
Tax: Unknown
Difference: $-5,298.50
Status: Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 33
Document ID: 37
Filename: 2022-11-02_6620_Invoice-2180106.pdf
Uploaded At: 2026-03-25T01:24:42.464258
Storage Path: /app/uploads/2022-11-02_6620_Invoice-2180106.pdf
SHA256: 66d050a55f18811c0265cecb4b2673d7c53a04a27dfe1c4f1ca79357866148b9

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
2022-10-03	00020	Destiny Z. Planter	Continued reviewing and analyzing privacy policy, made updates for compliance.	0.50	$207.50	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-06	00020	B. Thorne Maginnis	Reviewed Festool Terms of Use with client's comments, updated agreement to add return/exchange policy	1.50	$937.50	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-06	00020	David McHugh	Email correspondence re privacy policy and term.	0.20	$172.00	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-06	00020	Eva J. Pulliam	Advise client in connection with updated privacy policy and terms of use.	0.60	$423.00	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-13	00020	David McHugh	Review email from E. Pulliam re draft terms of use and privacy policy and begin reviewing attachments	1.80	$1,548.00	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-14	00020	David McHugh	Finish reviewing draft terms of use and privacy policy and begin reviewing attachments	2.20	$1,892.00	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-25	00020	David McHugh	Review email correspondence re status and correspondence with E. Pulliam re timing and correspondence with Canadian counsel	0.20	$172.00	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-25	00020	Eva J. Pulliam	[Fan Shop] Rvising documents; communications with Canadian counsel for review.	0.50	$352.50	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-26	00020	David McHugh	Email correspondence with Canadian counsel	0.20	$172.00	pdf 2022-11-02_6620_Invoice-2180106.pdf
2022-10-31	00020	David McHugh	Email correspondence from S. Warner re status	0.20	$172.00	pdf 2022-11-02_6620_Invoice-2180106.pdf

10 entries · Total: $6,048.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.