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Invoice 2443566

Festool USA LLC · May 11, 2020 · $6,394.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

May 11, 2020

Document billing date

Total Due

$6,394.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2443566
Invoice Date
May 11, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0010
Matter Description
Consulting Agreement/Transition Matters
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$6,394.50
Time Entries
10
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
$6,394.50
Computed Total
$6,394.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$6,394.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
378
Document ID
405
Filename
2020-05-11_6620_Invoice-2443566.pdf
Uploaded At
2026-04-14T01:14:49.292156
Storage Path
/app/uploads/2020-05-11_6620_Invoice-2443566.pdf
SHA256
563d70279d2a66100abd1aa1e21c3e9c51ed12f51e3ca799325b6422aaa8ee8c

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: $6,394.50  ·  Allocated: $6,394.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $6,394.50 —

1 allocation · Total: $6,394.50

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Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2020-04-02 32137-0010 Lauren S. Novak Receive and respond to email correspondence from M. Hinshaw re: separation agreement issue. 0.10 $54.50 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-15 32137-0010 Lauren S. Novak Telephone conference with client re: layoffs. 0.70 $381.50 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-20 32137-0010 Lauren S. Novak Telephone conference with client re: layoffs and prepare layoff script for client. 1.90 $1,035.50 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-23 32137-0010 Lauren S. Novak Prepare separation agreements and OWBPA disclosures. 2.20 $1,199.00 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-24 32137-0010 Lauren S. Novak Telephone conferences with client re: separation agreements and prepare additional separation agreements. 2.50 $1,362.50 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-25 32137-0010 Lauren S. Novak Office conference with J. Stahr to discuss OWBPA issues with separation agreement exhibits. 0.50 $272.50 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-25 32137-0010 Unknown Julie J. Stahr Confer with Lauren re: O.W.B.P.A. issues; locate sample notices for Lauren. 0.50 $345.00 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-26 32137-0010 Lauren S. Novak Continue preparation of and finalize separation agreements and OWBPA templates. 2.80 $1,526.00 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-27 32137-0010 Lauren S. Novak Communicate with client re: separation agreements. 0.20 $109.00 pdf
2020-05-11_6620_Invoice-2443566.pdf
2020-04-28 32137-0010 Unknown Lauren S. Receive and review termination documents Novak from M. Hinshaw and provide advice re: CA terminations. FEDERAL TAX ID: 36-3184453 Page 2 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. 0.20 $109.00 pdf
2020-05-11_6620_Invoice-2443566.pdf

10 entries · Total: $6,394.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.