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Invoice 2537911

Festool USA LLC · Oct 15, 2021 · $5,406.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 15, 2021

Document billing date

Total Due

$5,406.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2537911
Invoice Date
Oct 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
$5,406.00
Time Entries
7
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
$5,406.00
Computed Total
$5,406.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$5,406.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
410
Document ID
437
Filename
2021-10-15_6620_Invoice-2537911.pdf
Uploaded At
2026-04-14T01:16:22.409374
Storage Path
/app/uploads/2021-10-15_6620_Invoice-2537911.pdf
SHA256
790089a86020297e92393b264f7eaf6462ae003b4ee48bda7b1cd57394aaf558

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: $5,406.00  ·  Allocated: $5,406.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $5,406.00 —

1 allocation · Total: $5,406.00

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
2021-09-14 32137-0013 Unknown David P. Review email correspondence and new McHugh letter from DOL re 5500 penalty 0.20 $163.00 pdf
2021-10-15_6620_Invoice-2537911.pdf
2021-09-14 32137-0013 Lauralyn G. Bengel Reviewed latest DOL correspondence and call with client and Brian and reviewed POA. 0.80 $676.00 pdf
2021-10-15_6620_Invoice-2537911.pdf
2021-09-14 32137-0013 Brian A Friederich Communication with DOL re: penalty; Draft POA; Discussion of penalty notification with client 2.70 $1,579.50 pdf
2021-10-15_6620_Invoice-2537911.pdf
2021-09-15 32137-0013 Unknown David P. Call with L. Bengel re new letter from McHugh DOL re 5500 penalty and action steps etc. 0.30 $244.50 pdf
2021-10-15_6620_Invoice-2537911.pdf
2021-09-15 32137-0013 Lauralyn G. Bengel Prepared for and had call re 401(k) auto enrollment issue; reviewed prior plan AA and email to client re same. 0.20 $169.00 pdf
2021-10-15_6620_Invoice-2537911.pdf
2021-09-15 32137-0013 Brian A Friederich Review of 401(k) materials; Call to discuss plan correction with client 2.10 $1,228.50 pdf
2021-10-15_6620_Invoice-2537911.pdf
2021-09-22 32137-0013 Brian A Friederich Summary of plan provisions 2.30 $1,345.50 pdf
2021-10-15_6620_Invoice-2537911.pdf

7 entries · Total: $5,406.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.