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Invoice 2528671

Festool USA LLC · Aug 20, 2021 · $16,661.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 20, 2021

Document billing date

Total Due

$16,661.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2528671
Invoice Date
Aug 20, 2021
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0016
Matter Description
SPA Overhaul Project - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$16,661.00
Time Entries
12
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
$16,661.00
Computed Total
$16,661.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$16,661.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
405
Document ID
432
Filename
2021-08-20_6620_Invoice-2528671.pdf
Uploaded At
2026-04-14T01:16:13.618926
Storage Path
/app/uploads/2021-08-20_6620_Invoice-2528671.pdf
SHA256
ad9cee08f91e0d7c9dda832791bb65977b03d1384b6da44cb6d7284188f66c52

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: $16,661.00  ·  Allocated: $16,661.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $16,661.00 —

1 allocation · Total: $16,661.00

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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
2021-06-02 32137-0016 David P. McHugh Email correspondence with R. Hatfield re domain names project; call with C. Bollinger re same 0.50 $407.50 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-03 32137-0016 Unknown Christopher Researched issues regarding domain name Bollinger resolution procedures; conference with C. Feller and D. McHugh regarding same 0.70 $605.50 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-03 32137-0016 David P. McHugh Prepare for and attend call with R. Hatfield re domain name project; review updated 1.70 $1,385.50 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-11 32137-0016 David P. McHugh Begin drafting appendix re domain name 1.50 $1,222.50 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-16 32137-0016 David P. McHugh Email correspondence with R. Hatfield re status of certain open items and scheduling call to discuss same 0.20 $163.00 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-17 32137-0016 David P. McHugh Review precedent re intellectual property provisions re domain name use etc.; continue drafting appendix re domain name 3.50 $2,852.50 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-18 32137-0016 Unknown David P. Continue drafting appendix re domain McHugh name 1.20 $978.00 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-21 32137-0016 David P. McHugh Finish drafting appendix re domain name 2.50 $2,037.50 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-22 32137-0016 David P. McHugh Prepare for and attend call with R. Hatfield re new MSA and issues related to 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. 1.70 $1,385.50 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-06-25 32137-0016 David P. McHugh Draft new agreement for transition of domain and aliases; finalize draft and email to R. Hatfield for review and comment 4.20 $3,423.00 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-07-01 32137-0016 Unknown David P. Review SPA and precedent in connection McHugh with budgeting for overhaul of SPA; email to R. Hatfield and S. Warner 1.20 $978.00 pdf
2021-08-20_6620_Invoice-2528671.pdf
2021-07-29 32137-0016 David P. McHugh Email correspondence and call with R. Hatfield re certain co-op buying arrangements and contracts re same and status of domain name project 1.50 $1,222.50 pdf
2021-08-20_6620_Invoice-2528671.pdf

12 entries · Total: $16,661.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.