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Invoice 2189547

Festool USA LLC · Dec 14, 2022 · $6,048.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 14, 2022

Document billing date

Total Due

$6,048.50

USD

Amount Check

Mismatch

Diff: $-1,468.50

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2189547
Invoice Date
Dec 14, 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
$6,048.50
Time Entries
15
Disbursements
0

Amount Check

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

Totals do not align Difference: $-1,468.50
Invoice Total
$6,048.50
Computed Total
$7,517.00
Fixed Fee
Unknown
Time Entry Total
$7,517.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$-1,468.50
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
35
Document ID
39
Filename
2022-12-14_6620_Invoice-2189547.pdf
Uploaded At
2026-03-25T01:24:44.868798
Storage Path
/app/uploads/2022-12-14_6620_Invoice-2189547.pdf
SHA256
eda341c1e55e863df6a62501b53a7aa487eb1e046339ac3ef2ee08ffaa0cd377

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
2022-11-02 00020 Matthew R. Mills Prepared advice re: conversion of sweepstakes into contest. 0.50 $372.50 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-03 00020 B. Thorne Maginnis Reviewed local counsel updates to Festool Terms of Use for Canadian law compliance; reviewed/revised updates and prepared email to client re: same. 1.50 $937.50 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-03 00020 David McHugh Email correspondence re status of Canadian review and open issues with terms of use and privacy policy 0.20 $172.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-03 00020 Destiny Z. Planter Updated the Fan Shop Privacy Policy with Canadian Counsel's edits and suggestions. 3.40 $1,411.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-03 00020 Eva J. Pulliam Preparing updated draft privacy statement with Canada counsel input. 0.60 $423.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-04 00020 Eva J. Pulliam Finalize and submit terms and privacy statement to client. 0.80 $564.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-04 00020 Matthew R. Mills Reviewed and revised rules for use as a writing contest. 0.80 $596.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-08 00020 Destiny Z. Planter Contacted Canadian Counsel with client's follow-up questions related to the Privacy Policy's mention of locations, categories of personnel, and title and contact information. 0.20 $83.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-08 00020 Eva J. Pulliam Advise on client privacy questions. 0.30 $211.50 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-11 00020 Destiny Z. Planter Started addressing client inquiries in Fan Shop general and Quebec privacy policy. 0.40 $166.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-12 00020 Eva J. Pulliam Advise client in connection with Canadian review of website policies. 0.20 $141.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-14 00020 Destiny Z. Planter Updated the Festool Privacy Policy to further incorporate Canadian counsel's edits and made an update to the Festool Terms of Use based on the Privacy Policy. 2.60 $1,079.00 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-14 00020 Eva J. Pulliam Attention to privacy policy and TOU revisions. 1.10 $775.50 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-15 00020 Destiny Z. Planter Received final follow up questions and finalized Fan Shop privacy policy and terms of use. 0.90 $373.50 pdf
2022-12-14_6620_Invoice-2189547.pdf
2022-11-15 00020 Eva J. Pulliam Finalize website documents and advise client. 0.30 $211.50 pdf
2022-12-14_6620_Invoice-2189547.pdf

15 entries · Total: $7,517.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.