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Invoice 2399509

Festool USA LLC · Nov 11, 2019 · $1,453.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 11, 2019

Document billing date

Total Due

$1,453.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2399509
Invoice Date
Nov 11, 2019
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0013
Matter Description
Employee Benefits
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,453.50
Time Entries
1
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$1,453.50
Computed Total
$1,453.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,453.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
361
Document ID
387
Filename
2019-11-11_6620_Invoice-2399509.pdf
Uploaded At
2026-04-14T01:02:51.996986
Storage Path
/app/uploads/2019-11-11_6620_Invoice-2399509.pdf
SHA256
af59bc948328c8d39bb35d007239911c39f0d3c07843496cb0dfd7f7f5113733

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.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $1,453.50  ·  Allocated: $1,453.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2019 		2019 Festool USA LLC · 6620 $1,453.50 —

1 allocation · Total: $1,453.50

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
Unknown 32137-0013 Unknown Invoice summary total Unknown $1,453.50 pdf
2019-11-11_6620_Invoice-2399509.pdf

1 entry · Total: $1,453.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.