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Invoice 2554074

Festool USA LLC · Jan 12, 2022 · $4,820.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 12, 2022

Document billing date

Total Due

$4,820.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2554074
Invoice Date
Jan 12, 2022
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0004
Matter Description
Intellectual Property Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$4,820.00
Time Entries
1
Disbursements
1

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$4,820.00
Computed Total
$4,820.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,691.00
Disbursement Total
$2,129.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
422
Document ID
449
Filename
2022-01-12_6620_Invoice-2554074.pdf
Uploaded At
2026-04-14T01:18:09.063455
Storage Path
/app/uploads/2022-01-12_6620_Invoice-2554074.pdf
SHA256
2e28922d6539a0e67d3f340c9501aa42473c6fd8b9e68fc61eb046138bd184c0

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: $4,820.00  ·  Allocated: $4,820.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $4,820.00 —

1 allocation · Total: $4,820.00

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
Unknown 32137-0004 Unknown Invoice summary total Unknown $2,691.00 pdf
2022-01-12_6620_Invoice-2554074.pdf

1 entry · Total: $2,691.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2021-12-22 Service Bureau Fee - VENDOR: CT CORSEARCH - CORSEARCH INC CT CORSEARCH - CORSEARCH INC- BUILT BETTER TO BUILD BETTER $2,129.00

1 item · Total: $2,129.00