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Invoice 2471671

Festool USA LLC · Oct 7, 2020 · $3,805.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 7, 2020

Document billing date

Total Due

$3,805.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2471671
Invoice Date
Oct 7, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0005
Matter Description
General Product Liability Matters
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$3,805.50
Time Entries
7
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
$3,805.50
Computed Total
$3,805.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,805.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
391
Document ID
418
Filename
2020-10-07_6620_Invoice-2471671.pdf
Uploaded At
2026-04-14T01:15:12.851766
Storage Path
/app/uploads/2020-10-07_6620_Invoice-2471671.pdf
SHA256
b2a787fcb28d5a8d4ccde12e96c6d9aac7c931d653d088e368778b737e653644

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: $3,805.50  ·  Allocated: $3,805.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $3,805.50 —

1 allocation · Total: $3,805.50

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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
2020-09-01 32137-0005 David P. McHugh Review email from S. Warner re warning language for steel cutting blades and dust extractors; email correspondence with J. Krasovec re same 0.20 $159.00 pdf
2020-10-07_6620_Invoice-2471671.pdf
2020-09-02 32137-0005 David P. McHugh Review email from J. Krasovec re warning language for steel cutting blades and dust extractors; draft summary of same and email same to S. Warner 0.50 $397.50 pdf
2020-10-07_6620_Invoice-2471671.pdf
2020-09-02 32137-0005 Joseph J. Krasovec Review and revise proposed warning for metal cutting blades. 0.50 $375.00 pdf
2020-10-07_6620_Invoice-2471671.pdf
2020-09-24 32137-0005 David P. McHugh Review emails forwarded by S. Warner re kickback stop feature and advertising/disclosure questions; email correspondence with J. Krasovec re same; call with J. Krasovec re same; draft and send email to S. Warner re same 1.50 $1,192.50 pdf
2020-10-07_6620_Invoice-2471671.pdf
2020-09-24 32137-0005 Joseph J. Krasovec Review proposed advertisements for Kickback device and labeling on guide track; conference with D. McHugh re: same. 1.00 $750.00 pdf
2020-10-07_6620_Invoice-2471671.pdf
2020-09-25 32137-0005 David P. McHugh Review email from S. Warner re feedback on kickback stop feature and advertising/disclosure questions; follow-up email questions from Rebecca Goetzmann; email correspondence with J. Krasovec re same and email to R. Goetzmann re same 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. 0.70 $556.50 pdf
2020-10-07_6620_Invoice-2471671.pdf
2020-09-25 32137-0005 Joseph J. Krasovec Review and analyze client's responses to comments and questions re: kickback feature; email to D. McHugh re: client's response. 0.50 $375.00 pdf
2020-10-07_6620_Invoice-2471671.pdf

7 entries · Total: $3,805.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.