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Invoice 2586686

Festool USA LLC · Jul 13, 2022 · $3,982.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 13, 2022

Document billing date

Total Due

$3,982.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2586686
Invoice Date
Jul 13, 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
$3,982.50
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
$3,982.50
Computed Total
$3,982.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,982.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
440
Document ID
467
Filename
2022-07-13_6620_Invoice-2586686.pdf
Uploaded At
2026-04-14T01:18:40.153673
Storage Path
/app/uploads/2022-07-13_6620_Invoice-2586686.pdf
SHA256
e88288fc204f7fbf4d77c8be9eae16d0e48b46d518d7708a85e3cdd6997bd79d

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: $3,982.50  ·  Allocated: $3,982.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $3,982.50 —

1 allocation · Total: $3,982.50

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
Unknown 32137-0004 Unknown Invoice summary total Unknown $3,982.50 pdf
2022-07-13_6620_Invoice-2586686.pdf

1 entry · Total: $3,982.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.