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Invoice 2581836

Festool USA LLC · Jun 9, 2022 · $4,900.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2022

Document billing date

Total Due

$4,900.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2581836
Invoice Date
Jun 9, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0017
Matter Description
TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237)
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$4,900.00
Time Entries
0
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
$4,900.00
Computed Total
$4,900.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$4,900.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
437
Document ID
464
Filename
2022-06-09_6620_Invoice-2581836.pdf
Uploaded At
2026-04-14T01:18:35.461838
Storage Path
/app/uploads/2022-06-09_6620_Invoice-2581836.pdf
SHA256
bf8408036601b2b279942a291fca25ad49b37b1cd578e53b3e27970067f67948

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: $4,900.00  ·  Allocated: $4,900.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $4,900.00 —

1 allocation · Total: $4,900.00

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2022-03-29 Filing Fees - VENDOR: AMERICAN EXPRESS US PATENT - APPLICATION FOR REGISTRATION Invoice Number 042622C Check Number REC5060C $4,900.00

1 item · Total: $4,900.00