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Invoice 2421774

Festool USA LLC · Jan 8, 2020 · $877.25

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 8, 2020

Document billing date

Total Due

$877.25

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2421774
Invoice Date
Jan 8, 2020
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
$877.25
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
$877.25
Computed Total
$877.25
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$877.25
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
369
Document ID
396
Filename
2020-01-08_6620_Invoice-2421774.pdf
Uploaded At
2026-04-14T01:06:40.777758
Storage Path
/app/uploads/2020-01-08_6620_Invoice-2421774.pdf
SHA256
59688271e12abd25c02a0bfbac278d5dd229ca050da4c1af28b50105cca8cfc7

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: $877.25  ·  Allocated: $877.25
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $877.25 —

1 allocation · Total: $877.25

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 $877.25 pdf
2020-01-08_6620_Invoice-2421774.pdf

1 entry · Total: $877.25

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.