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Invoice 2544093

Festool USA LLC · Nov 15, 2021 · $2,200.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 15, 2021

Document billing date

Total Due

$2,200.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2544093
Invoice Date
Nov 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
$2,200.50
Time Entries
2
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
$2,200.50
Computed Total
$2,200.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,200.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
413
Document ID
440
Filename
2021-11-15_6620_Invoice-2544093.pdf
Uploaded At
2026-04-14T01:16:28.156702
Storage Path
/app/uploads/2021-11-15_6620_Invoice-2544093.pdf
SHA256
29cfec0b12d8837fbb780def1398e5e1340e1b5b69a467dfb370582ad3aee73e

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: $2,200.50  ·  Allocated: $2,200.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $2,200.50 —

1 allocation · Total: $2,200.50

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
2021-10-19 32137-0016 David P. McHugh Review email and Dealer Domain Agreement mark-up forwarded by R. Hatfield; email correspondence with R. Hatfield and S. Warner re same 0.50 $407.50 pdf
2021-11-15_6620_Invoice-2544093.pdf
2021-10-26 32137-0016 David P. McHugh Prepare for and attend zoom call with R. Hatfield and M. Burch re comments/revisions received on draft domain agreement for Toolnut; review email draft from R. Hatfield re permitted prepared statement; revise draft domain agreement; redline same; email to R. Hatfield and R. Burch with revised draft and redline; follow-up correspondence re same 2.20 $1,793.00 pdf
2021-11-15_6620_Invoice-2544093.pdf

2 entries · Total: $2,200.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.