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Invoice 2533629

Festool USA LLC · Sep 15, 2021 · $815.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 15, 2021

Document billing date

Total Due

$815.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2533629
Invoice Date
Sep 15, 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
$815.00
Time Entries
1
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
$815.00
Computed Total
$815.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$815.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
408
Document ID
435
Filename
2021-09-15_6620_Invoice-2533629.pdf
Uploaded At
2026-04-14T01:16:19.058167
Storage Path
/app/uploads/2021-09-15_6620_Invoice-2533629.pdf
SHA256
29e64ae5bf46d0a97f8c890ba96af5a301303a041da88247a68b60163efe12fe

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: $815.00  ·  Allocated: $815.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $815.00 —

1 allocation · Total: $815.00

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
2021-08-20 32137-0016 David P. McHugh Draft new domain agreement for Beaver; email draft to R. Hatfield; follow-up correspondence re same 1.00 $815.00 pdf
2021-09-15_6620_Invoice-2533629.pdf

1 entry · Total: $815.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.