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Invoice 2578005

Festool USA LLC · May 10, 2022 · $2,343.80

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

May 10, 2022

Document billing date

Total Due

$2,343.80

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2578005
Invoice Date
May 10, 2022
Vendor
ArentFox Schiff 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
$2,343.80
Time Entries
2
Disbursements
3

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,343.80
Computed Total
$2,343.80
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,322.00
Disbursement Total
$21.80
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
434
Document ID
461
Filename
2022-05-10_6620_Invoice-2578005.pdf
Uploaded At
2026-04-14T01:18:30.336389
Storage Path
/app/uploads/2022-05-10_6620_Invoice-2578005.pdf
SHA256
246f10ba5f3d718cae1c200d6cd6d3a0f8ef5d862e8122de6fc8c283e0bdad13

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: $2,343.80  ·  Allocated: $2,343.80
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $2,343.80 —

1 allocation · Total: $2,343.80

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
2022-04-01 32137-0014 David P. McHugh Continue reviewing forms provided by Germany legal department 1.50 $1,290.00 pdf
2022-05-10_6620_Invoice-2578005.pdf
2022-04-13 32137-0014 David P. McHugh Review service terms and conditions from Festool UK; email correspondence with secretary re Word version 1.20 $1,032.00 pdf
2022-05-10_6620_Invoice-2578005.pdf

2 entries · Total: $2,322.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2022-04-11 Duplicating and Binding Saba Den USER DEFINED 1: Saba Den $5.25
2022-04-11 Color Copies Saba Den USER DEFINED 1: Saba Den $16.25
2022-04-12 Duplicating and Binding Saba Den USER DEFINED 1: Saba Den FEDERAL TAX ID: 53-0214923 Page 2 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. $0.30

3 items · Total: $21.80