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Invoice 2482846

Festool USA LLC · Dec 10, 2020 · $2,791.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 10, 2020

Document billing date

Total Due

$2,791.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2482846
Invoice Date
Dec 10, 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
$2,791.50
Time Entries
2
Disbursements
1

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$2,791.50
Computed Total
$2,791.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,782.50
Disbursement Total
$9.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
398
Document ID
425
Filename
2020-12-10_6620_Invoice-2482846.pdf
Uploaded At
2026-04-14T01:15:28.086906
Storage Path
/app/uploads/2020-12-10_6620_Invoice-2482846.pdf
SHA256
a9bc2f0d78cc69af8deb4b02c7979555e1374e45e88db7ee3ae1d3355f608356

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: $2,791.50  ·  Allocated: $2,791.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $2,791.50 —

1 allocation · Total: $2,791.50

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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
2020-11-23 32137-0015 David P. McHugh Review email from S. Warner re adding a second signer to the merger documents to coincide with TTS policies for second signers; revise all merger-related documents to add Benjamin Jorberg as an authorized officer and second signer and update checklist etc. and finalize documents and email updated documents to S. Warner for review and for forwarding on for execution 3.20 $2,544.00 pdf
2020-12-10_6620_Invoice-2482846.pdf
2020-11-24 32137-0015 David P. McHugh Review follow-up email from S. Warner re status and timing for receipt of signatures for merger documents; email to A. Avalos re deadline for filing in New York and Delaware 0.30 $238.50 pdf
2020-12-10_6620_Invoice-2482846.pdf

2 entries · Total: $2,782.50

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2020-02-25 Filing Fees - VENDOR: AMERICAN EXPRESS NYS DOS CORP - TTS TOOLTECHNIC SYSTEMS WOODWORKING MACHINES, INC 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. $9.00

1 item · Total: $9.00