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Invoice 2554050

Festool USA LLC · Jan 12, 2022 · $1,267.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 12, 2022

Document billing date

Total Due

$1,267.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2554050
Invoice Date
Jan 12, 2022
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0013
Matter Description
Employee Benefits - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,267.50
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
$1,267.50
Computed Total
$1,267.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,267.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
421
Document ID
448
Filename
2022-01-12_6620_Invoice-2554050.pdf
Uploaded At
2026-04-14T01:18:07.079548
Storage Path
/app/uploads/2022-01-12_6620_Invoice-2554050.pdf
SHA256
b28f00f459b487a030c77f1cfbddd878218927267e4fd142e9751fde69c629cf

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: $1,267.50  ·  Allocated: $1,267.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $1,267.50 —

1 allocation · Total: $1,267.50

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
2021-12-01 32137-0013 Lauralyn G. Bengel Safe harbor notice revisions and email with client. 0.50 $422.50 pdf
2022-01-12_6620_Invoice-2554050.pdf
2021-12-15 32137-0013 Lauralyn G. Bengel Reviewed DOL letter re penalty fore 5500 form and follow-up email with client. 0.50 $422.50 pdf
2022-01-12_6620_Invoice-2554050.pdf
2021-12-27 32137-0013 Lauralyn G. Bengel Reviewed appeals process and looked up status of 5500s; email to client re appeals process and timing. 0.50 $422.50 pdf
2022-01-12_6620_Invoice-2554050.pdf

3 entries · Total: $1,267.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.