Scott's PaperTrail

← Back to invoice list

Invoice 2221074

Festool USA LLC · Apr 13, 2023 · $276.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 13, 2023

Document billing date

Total Due

$276.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2221074
Invoice Date
Apr 13, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00017
Matter Description
TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237)
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$276.00
Time Entries
1
Disbursements
0

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$276.00
Computed Total
$276.00
Fixed Fee
Unknown
Time Entry Total
$276.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
40
Document ID
44
Filename
2023-04-13_6620_Invoice-2221074.pdf
Uploaded At
2026-03-25T01:24:51.029951
Storage Path
/app/uploads/2023-04-13_6620_Invoice-2221074.pdf
SHA256
82c361c60debb3e1c4af11eaefe1982b1407782d01e25210a919a25f695c8879

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.

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2023-03-31 00017 Christine W. Feller Analyze client response re office action and respond re same. 0.40 $276.00 pdf
2023-04-13_6620_Invoice-2221074.pdf

1 entry · Total: $276.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.