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Invoice 2548963

Festool USA LLC · Dec 8, 2021 · $2,061.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 8, 2021

Document billing date

Total Due

$2,061.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2548963
Invoice Date
Dec 8, 2021
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0010
Matter Description
Consulting Agreement/Transition Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,061.50
Time Entries
6
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
$2,061.50
Computed Total
$2,061.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,061.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
415
Document ID
442
Filename
2021-12-08_6620_Invoice-2548963.pdf
Uploaded At
2026-04-14T01:16:31.223663
Storage Path
/app/uploads/2021-12-08_6620_Invoice-2548963.pdf
SHA256
b99618a6fcf61a7592de9a727143d42ea6a5b526741a2be2cbe2cb7268334386

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: $2,061.50  ·  Allocated: $2,061.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $2,061.50 —

1 allocation · Total: $2,061.50

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
2021-11-03 32137-0010 Derek G. Barella Correspondence with M. Hinshaw regarding position eliminations; review draft agreement regarding same. 0.30 $205.50 pdf
2021-12-08_6620_Invoice-2548963.pdf
2021-11-04 32137-0010 Derek G. Barella Telephone conference with M. Hinshaw regarding position eliminations; review draft agreement regarding same. 1.00 $685.00 pdf
2021-12-08_6620_Invoice-2548963.pdf
2021-11-04 32137-0010 Trevor M Jorgensen Draft separation agreements for employees terminated in upcoming RIF 0.20 $89.00 pdf
2021-12-08_6620_Invoice-2548963.pdf
2021-11-05 32137-0010 Trevor M Jorgensen Draft separation agreements for employees terminated in upcoming RIF 1.20 $534.00 pdf
2021-12-08_6620_Invoice-2548963.pdf
2021-11-05 32137-0010 Derek G. Barella Work on draft agreements. 0.50 $342.50 pdf
2021-12-08_6620_Invoice-2548963.pdf
2021-11-06 32137-0010 Unknown Derek G. Work on draft agreements. Barella 0.30 $205.50 pdf
2021-12-08_6620_Invoice-2548963.pdf

6 entries · Total: $2,061.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.