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Invoice 2221116

Festool USA LLC · Apr 13, 2023 · $168.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 13, 2023

Document billing date

Total Due

$168.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2221116
Invoice Date
Apr 13, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00021
Matter Description
Unauthorized Dealers - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$168.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$168.00
Computed Total
$168.00
Fixed Fee
Unknown
Time Entry Total
$168.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
42
Document ID
46
Filename
2023-04-13_6620_Invoice-2221116.pdf
Uploaded At
2026-03-25T01:24:52.756496
Storage Path
/app/uploads/2023-04-13_6620_Invoice-2221116.pdf
SHA256
8eb0409d93939e3e90b7d5a40a375cb63f5487e96b57bdd2185102f0a40f13ce

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
2023-03-31 00021 Ross Q. Panko Review S. Warner email; correspond with D. McHugh regarding use of FESTOOL images on Champion website. 0.20 $168.00 pdf
2023-04-13_6620_Invoice-2221116.pdf

1 entry · Total: $168.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.