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Invoice 2564605

Festool USA LLC · Mar 11, 2022 · $635.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2022

Document billing date

Total Due

$635.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2564605
Invoice Date
Mar 11, 2022
Vendor
ArentFox Schiff 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
$635.00
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
$635.00
Computed Total
$635.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$635.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
427
Document ID
454
Filename
2022-03-11_6620_Invoice-2564605.pdf
Uploaded At
2026-04-14T01:18:17.786141
Storage Path
/app/uploads/2022-03-11_6620_Invoice-2564605.pdf
SHA256
41213446b6d6da4565ae69fac8cce0d5b5f68e03482c0582780d54ae447d7faa

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: $635.00  ·  Allocated: $635.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $635.00 —

1 allocation · Total: $635.00

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 $635.00 pdf
2022-03-11_6620_Invoice-2564605.pdf

1 entry · Total: $635.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.