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Invoice 2477307

Festool USA LLC · Nov 12, 2020 · $12,594.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 12, 2020

Document billing date

Total Due

$12,594.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2477307
Invoice Date
Nov 12, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0010
Matter Description
Consulting Agreement/Transition Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$12,594.50
Time Entries
21
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
$12,594.50
Computed Total
$12,594.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$12,594.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
395
Document ID
422
Filename
2020-11-12_6620_Invoice-2477307.pdf
Uploaded At
2026-04-14T01:15:20.990414
Storage Path
/app/uploads/2020-11-12_6620_Invoice-2477307.pdf
SHA256
5039e137a160f447f250ea549ac71fae60ec8fc31c1bd5b4b7c517511bfa262f

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: $12,594.50  ·  Allocated: $12,594.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $12,594.50 —

1 allocation · Total: $12,594.50

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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
2020-10-02 32137-0010 Kyle Jacob Call with L. Novak regarding preparing offer letter for Matt Howard and review emails from F. Klopfer regarding contents of same. 0.50 $232.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-05 32137-0010 Kyle Jacob Review email from F. Klopfer regarding terms of offer letter for Matt Howard and prior offer letters provided; begin drafting same. 0.80 $372.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-07 32137-0010 David P. McHugh Email correspondence re status of offer letter to new CEO; correspondence with L. Novak re same; call with L. Novak re draft letter 0.50 $397.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-07 32137-0010 Kyle Jacob Finish drafting offer letter for Matt Howard's position as CEO of TTS North America LP with embedded comments and questions for Company consideration; email to L. Novak regarding same. 1.70 $790.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-07 32137-0010 Unknown Lauren S. Revise and edit M. Howard offer letter and Novak telephone conference with D. McHugh 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. 1.00 $545.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-07 32137-0010 Kyle Jacob Call with L. Novak regarding review of M. Howard's existing Agreement Regarding Confidentiality, Company Property and Post-Engagement Restrictions ("Agreement"); research Oregon common law restrictions on the enforceability of post-employment non-competition and non-solicitation covenants; edit, update, and make comments to Agreement for use to impose enforceable restrictive covenants under Oregon law for M. Howard's new position as CEO of TTS North America. 3.00 $1,395.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-08 32137-0010 Lauren S. Novak Telephone conference with F. Klopfer re: employment offer letter and revise and edit letter and confidentiality and restrictive covenants agreement. 1.20 $654.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-08 32137-0010 David P. McHugh Email correspondence L. Novak re: status of letter to proposed CEO. 0.20 $159.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-08 32137-0010 Kyle Jacob Finish review of and comments to the Agreement Regarding Confidentiality, Company Property and Post-Engagement Restrictions ("Agreement"); email to L. Novak regarding same. 0.70 $325.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-09 32137-0010 Lauren S. Novak Prepare updates to confidentiality agreement. 0.60 $327.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-09 32137-0010 David P. McHugh Review revised offer letter to new CEO from L. Novak; call with L. Bengel; mark- up draft offer letter and provide feedback to L. Novak FEDERAL TAX ID: 36-3184453 Page 3 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. 1.00 $795.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-09 32137-0010 Kyle Jacob Update Agreement Regarding Confidentiality, Company Property and Post-Engagement Restrictions to include 12-month non-competition and employee/customer non-solicitation provisions; email to L. Novak regarding same. 1.80 $837.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-12 32137-0010 David P. McHugh Review Confidentiality, Company Property and Post-Engagement Restrictions Agreement draft from L. Novak 1.50 $1,192.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-13 32137-0010 Lauren S. Novak Telephone conference with client re: employment agreement revisions and prepare updated agreement. 1.80 $981.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-13 32137-0010 David P. McHugh Review non-compete draft from L. Novak and provide comments etc. to L. Novak re same; follow-up email correspondence with L. Novak re same 1.70 $1,351.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-15 32137-0010 David P. McHugh Email correspondence re finalized officer/director changes affected change in CEO of North America; email correspondence with A. Avalos re same 0.50 $397.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-22 32137-0010 Lauren S. Novak Communicate with client re: employment agreements and at-will employment. 0.70 $381.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-22 32137-0010 David P. McHugh Prepare for and attend call with Pia Vargas, Dr. Oliver Schmidt (Ebner Stolz), Dr. Hanno Rädlein (Ebner Stolz), and L. Novak re US employment law issues re offer letters and employment contracts 1.00 $795.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-23 32137-0010 David P. McHugh Review summary from L. Novak re US employment law issues re offer letters and employment contracts FEDERAL TAX ID: 36-3184453 Page 4 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. 0.50 $397.50 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-25 32137-0010 Lauren S. Novak Communicate with client re: employment agreement modifications. 0.20 $109.00 pdf
2020-11-12_6620_Invoice-2477307.pdf
2020-10-26 32137-0010 David P. McHugh Review follow-up emails from Fabian re open issues with offer letter and status of same 0.20 $159.00 pdf
2020-11-12_6620_Invoice-2477307.pdf

21 entries · Total: $12,594.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.