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Invoice 2533628

Festool USA LLC · Sep 15, 2021 · $2,132.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 15, 2021

Document billing date

Total Due

$2,132.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2533628
Invoice Date
Sep 15, 2021
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0013
Matter Description
Employee Benefits - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,132.00
Time Entries
3
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
$2,132.00
Computed Total
$2,132.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,132.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
407
Document ID
434
Filename
2021-09-15_6620_Invoice-2533628.pdf
Uploaded At
2026-04-14T01:16:17.063439
Storage Path
/app/uploads/2021-09-15_6620_Invoice-2533628.pdf
SHA256
ea77429617b8fc58be556c208f1866eb88c21f238131a7cf780b23ba755a4d69

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: $2,132.00  ·  Allocated: $2,132.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $2,132.00 —

1 allocation · Total: $2,132.00

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
2021-08-27 32137-0013 Lauralyn G. Bengel Conf. with client and Brian re 401(k) auto enrollment issue. 1.00 $845.00 pdf
2021-09-15_6620_Invoice-2533628.pdf
2021-08-27 32137-0013 Brian A Friederich Call to discuss VCP process to address failure to autoenroll participants; Review of VCP requirements 1.10 $643.50 pdf
2021-09-15_6620_Invoice-2533628.pdf
2021-08-31 32137-0013 Brian A Friederich Review of 401(k) documents for VCP filing 1.10 $643.50 pdf
2021-09-15_6620_Invoice-2533628.pdf

3 entries · Total: $2,132.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.