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Invoice 2597815

Festool USA LLC · Sep 13, 2022 · $1,376.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 13, 2022

Document billing date

Total Due

$1,376.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2597815
Invoice Date
Sep 13, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0019
Matter Description
Systainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,376.00
Time Entries
2
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
$1,376.00
Computed Total
$1,376.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,376.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
448
Document ID
475
Filename
2022-09-13_6620_Invoice-2597815.pdf
Uploaded At
2026-04-14T01:18:53.987906
Storage Path
/app/uploads/2022-09-13_6620_Invoice-2597815.pdf
SHA256
7fa1a1b8a88b3987bb83e3e7b0e309cd7610cc9268105925b1777d43dc704e8a

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: $1,376.00  ·  Allocated: $1,376.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $1,376.00 —

1 allocation · Total: $1,376.00

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
2022-08-16 32137-0019 Unknown David P. Review email from Tamara re email McHugh correspondence on extension of response deadline for NWC objection from Bott; email to Tamara re same and note date reminder in calendar; review updated Shared Services Agreement; provide comments and proposed changes to Tamara; follow-up email correspondence re same 0.80 $688.00 pdf
2022-09-13_6620_Invoice-2597815.pdf
2022-08-18 32137-0019 Unknown David P. Review email from Tamara re email McHugh correspondence on extension of response deadline for NWC objection from Bott; email to Tamara re same and note date reminder in calendar; review updated Shared Services Agreement; provide comments and proposed changes to Tamara; follow-up email correspondence re same 0.80 $688.00 pdf
2022-09-13_6620_Invoice-2597815.pdf

2 entries · Total: $1,376.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.