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Invoice 2500640

Festool USA LLC · Apr 7, 2021 · $3,973.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 7, 2021

Document billing date

Total Due

$3,973.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2500640
Invoice Date
Apr 7, 2021
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
$3,973.00
Time Entries
4
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
$3,973.00
Computed Total
$3,973.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,973.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
401
Document ID
428
Filename
2021-04-07_6620_Invoice-2500640.pdf
Uploaded At
2026-04-14T01:16:07.186547
Storage Path
/app/uploads/2021-04-07_6620_Invoice-2500640.pdf
SHA256
06329e2dac4f9c5091d07e556b654bd71ee815391abf41c018646a2af0ccbdb1

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: $3,973.00  ·  Allocated: $3,973.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $3,973.00 —

1 allocation · Total: $3,973.00

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
2021-03-19 32137-0010 Derek G. Barella Telephone conference with M. Hinshaw regarding employee investigation. 1.00 $685.00 pdf
2021-04-07_6620_Invoice-2500640.pdf
2021-03-29 32137-0010 Derek G. Barella Telephone conference with M. Hinshaw regarding T. Schadt investigation and separation; work on separation agreement. 1.50 $1,027.50 pdf
2021-04-07_6620_Invoice-2500640.pdf
2021-03-30 32137-0010 Derek G. Barella Correspondence with M. Hinshaw regarding T. Schadt investigation and separation; work on separation agreement. 2.30 $1,575.50 pdf
2021-04-07_6620_Invoice-2500640.pdf
2021-03-31 32137-0010 Derek G. Barella Telephone conference with M. Hinshaw regarding T. Schadt investigation and separation; work on separation agreement; correspondence with M. Hinshaw regarding COVID vaccine issues. 1.00 $685.00 pdf
2021-04-07_6620_Invoice-2500640.pdf

4 entries · Total: $3,973.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.