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Invoice 2553721

Festool USA LLC · Jan 12, 2022 · $407.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 12, 2022

Document billing date

Total Due

$407.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2553721
Invoice Date
Jan 12, 2022
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
$407.50
Time Entries
1
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
$407.50
Computed Total
$407.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$407.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
420
Document ID
447
Filename
2022-01-12_6620_Invoice-2553721.pdf
Uploaded At
2026-04-14T01:18:05.183626
Storage Path
/app/uploads/2022-01-12_6620_Invoice-2553721.pdf
SHA256
ba6eb193feee04c3375b3714a538124f04c1ea9a7003a3ea5bb692a4ec1ca26c

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: $407.50  ·  Allocated: $407.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $407.50 —

1 allocation · Total: $407.50

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
2021-12-09 32137-0014 Unknown David P. Review email from S. Warner re McHugh comments to draft Warehouse and Logistics Agreement; review comments and email to S. Warner with proposed changes to same 0.50 $407.50 pdf
2022-01-12_6620_Invoice-2553721.pdf

1 entry · Total: $407.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.