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Invoice 2221107

Festool USA LLC · Apr 13, 2023 · $1,112.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 13, 2023

Document billing date

Total Due

$1,112.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2221107
Invoice Date
Apr 13, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00020
Matter Description
Fan Shop - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,112.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,112.00
Computed Total
$1,112.00
Fixed Fee
Unknown
Time Entry Total
$1,112.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
41
Document ID
45
Filename
2023-04-13_6620_Invoice-2221107.pdf
Uploaded At
2026-03-25T01:24:51.892374
Storage Path
/app/uploads/2023-04-13_6620_Invoice-2221107.pdf
SHA256
9c047a7ac7499ef81e2e43b85d0f8338feffe757f7a09bac533a750deb3d75aa

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
2023-02-06 00020 Eva J. Pulliam Review client question involving consumer data and marketing retargeting; review websites and provide further questions. 0.60 $453.00 pdf
2023-04-13_6620_Invoice-2221107.pdf
2023-03-30 00020 Eva J. Pulliam Review notes and website for FestoolUSA; call with client. 0.60 $453.00 pdf
2023-04-13_6620_Invoice-2221107.pdf
2023-03-30 00020 Michelle R. Bowling Review Festool's request to determine whether historic consumer data may be used for marketing and advertising purposes. 0.40 $206.00 pdf
2023-04-13_6620_Invoice-2221107.pdf

3 entries · Total: $1,112.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.