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Invoice 2454118

Festool USA LLC · Jul 8, 2020 · $4,372.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 8, 2020

Document billing date

Total Due

$4,372.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2454118
Invoice Date
Jul 8, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0014
Matter Description
Contracts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$4,372.50
Time Entries
2
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
$4,372.50
Computed Total
$4,372.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$4,372.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
383
Document ID
410
Filename
2020-07-08_6620_Invoice-2454118.pdf
Uploaded At
2026-04-14T01:14:58.314312
Storage Path
/app/uploads/2020-07-08_6620_Invoice-2454118.pdf
SHA256
3044294943f94e41d2cd61a0f4570bf4571fbfb994218b926ad959438c39c114

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: $4,372.50  ·  Allocated: $4,372.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $4,372.50 —

1 allocation · Total: $4,372.50

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
2020-06-03 32137-0014 David P. McHugh Call with R. Hatfield re new prospective dealer in Puerto Rico; begin reviewing Puerto Rico precedent and updates on dealer protection laws; begin drafing new System Partner Agreement for use in Puerto Rico 3.00 $2,385.00 pdf
2020-07-08_6620_Invoice-2454118.pdf
2020-06-04 32137-0014 David P. McHugh Continue drafting new System Partner Agreement for use in Puerto Rico; redline agreement against 2020 form agreement; email to R. Hatfield with clean and redline copy; follow-up with S. Warner re same 2.50 $1,987.50 pdf
2020-07-08_6620_Invoice-2454118.pdf

2 entries · Total: $4,372.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.