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Invoice 2472337

Festool USA LLC · Oct 12, 2020 · $1,081.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 12, 2020

Document billing date

Total Due

$1,081.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2472337
Invoice Date
Oct 12, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0015
Matter Description
Subsidiary Reorganizations - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,081.50
Time Entries
3
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
$1,081.50
Computed Total
$1,081.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,081.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
392
Document ID
419
Filename
2020-10-12_6620_Invoice-2472337.pdf
Uploaded At
2026-04-14T01:15:15.328051
Storage Path
/app/uploads/2020-10-12_6620_Invoice-2472337.pdf
SHA256
2e3c506059d71bb32f02638f31c0200b21b27ee4f0278072451a5a4296f0309f

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: $1,081.50  ·  Allocated: $1,081.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $1,081.50 —

1 allocation · Total: $1,081.50

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
2020-09-28 32137-0015 Unknown David P. Email correspondence with H. Gallegos re McHugh updating/revising merger agreements 0.20 $159.00 pdf
2020-10-12_6620_Invoice-2472337.pdf
2020-09-28 32137-0015 Hugo A Gallegos Review and revise TTS Woodworkings and TTS Holdings U.S.A. merger documents. 1.00 $525.00 pdf
2020-10-12_6620_Invoice-2472337.pdf
2020-09-29 32137-0015 Unknown David P. Review updated drafts of merger-related McHugh documentation from H. Gallegos and missing information; email to S. Warner re missing information 0.50 $397.50 pdf
2020-10-12_6620_Invoice-2472337.pdf

3 entries · Total: $1,081.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.