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Invoice 2548966

Festool USA LLC · Dec 8, 2021 · $1,853.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 8, 2021

Document billing date

Total Due

$1,853.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2548966
Invoice Date
Dec 8, 2021
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0014
Matter Description
Contracts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,853.50
Time Entries
3
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
$1,853.50
Computed Total
$1,853.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,853.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
417
Document ID
444
Filename
2021-12-08_6620_Invoice-2548966.pdf
Uploaded At
2026-04-14T01:16:36.019249
Storage Path
/app/uploads/2021-12-08_6620_Invoice-2548966.pdf
SHA256
9d82d6bf205b4e80198770009126f449a88a71ffbc76c92c34a8b2e35695996e

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: $1,853.50  ·  Allocated: $1,853.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $1,853.50 —

1 allocation · Total: $1,853.50

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
2021-11-10 32137-0014 Andrew M Banks Review and revise Langham warehouse transportation agreement. 1.30 $773.50 pdf
2021-12-08_6620_Invoice-2548966.pdf
2021-11-11 32137-0014 Andrew M Banks Review and revise Langham warehouse transportation agreement. 1.50 $892.50 pdf
2021-12-08_6620_Invoice-2548966.pdf
2021-11-11 32137-0014 Unknown Sara Review Langham warehouse agreement Rosenberg 0.30 $187.50 pdf
2021-12-08_6620_Invoice-2548966.pdf

3 entries · Total: $1,853.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.