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Invoice 2472336

Festool USA LLC · Oct 13, 2020 · $2,890.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 13, 2020

Document billing date

Total Due

$2,890.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2472336
Invoice Date
Oct 13, 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
$2,890.00
Time Entries
9
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
$2,890.00
Computed Total
$2,890.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,890.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
393
Document ID
420
Filename
2020-10-13_6620_Invoice-2472336.pdf
Uploaded At
2026-04-14T01:15:17.326908
Storage Path
/app/uploads/2020-10-13_6620_Invoice-2472336.pdf
SHA256
5a9462c77e99dde92815d5ac84fb9c2d4e037b56c245b806b7c19d06641a8e0c

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: $2,890.00  ·  Allocated: $2,890.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $2,890.00 —

1 allocation · Total: $2,890.00

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
2020-09-24 32137-0010 Lauren S. Novak Telephone conference with F. Klopfer re: employment contracts. 0.50 $272.50 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-25 32137-0010 Kyle Jacob Call with L. Novak to discuss research into Oregon non-compete laws and preparing email summary of same and pros and cons of providing a prospective high level employee with an at-will offer letter versus an employment contract. 0.10 $46.50 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-27 32137-0010 Lauren S. Novak Communicate with client re: additional revisions to education policy. 0.20 $109.00 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-28 32137-0010 Kyle Jacob Research Oregon law on the enforceability of noncompetition and nonsolicitation covenants applicable to employees; per request from client prepare email discussing the relative benefits and drawbacks of hiring an employee through an offer letter versus an employment contract and summarizing the requirements under Oregon law to having an enforceable employee noncompetition agreement; email to L. Novak regarding same. 2.00 $930.00 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-29 32137-0010 Lauren S. Novak Revise and edit analysis re: contract v. offer letter. 0.20 $109.00 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-30 32137-0010 Lauren S. Novak Telephone conference with H. Hinshaw re: hiring issues. 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. 0.30 $163.50 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-30 32137-0010 Lauren S. Novak Telephone conference with D. McHugh re: CEO hiring formalities, assess ability to keep CEO employed by current entity and prepare additional revisions to analysis on offer letter v. contract. 0.40 $218.00 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-30 32137-0010 Unknown Lauralyn G. Calls with D. McHugh regarding offer Bengel letter and related benefit issues, structure of US companies; reviewed emails for benefit discrimination issues. 0.80 $644.00 pdf
2020-10-13_6620_Invoice-2472336.pdf
2020-09-30 32137-0010 Unknown David P. Call with L. Novak and L. Bengel re CEO McHugh transition issues and offer letter 0.50 $397.50 pdf
2020-10-13_6620_Invoice-2472336.pdf

9 entries · Total: $2,890.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.