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Invoice 2595593

Festool USA LLC · Sep 15, 2022 · $2,189.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 15, 2022

Document billing date

Total Due

$2,189.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2595593
Invoice Date
Sep 15, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0010
Matter Description
Consulting Agreement/Transition Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,189.50
Time Entries
7
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
$2,189.50
Computed Total
$2,189.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,189.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
449
Document ID
476
Filename
2022-09-15_6620_Invoice-2595593.pdf
Uploaded At
2026-04-14T01:18:55.864290
Storage Path
/app/uploads/2022-09-15_6620_Invoice-2595593.pdf
SHA256
1ba662cd707e6b3b34906684bd8b0e1bb3c9c0131c0a4cf83586b0e13c761b64

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: $2,189.50  ·  Allocated: $2,189.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $2,189.50 —

1 allocation · Total: $2,189.50

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
2022-08-01 32137-0010 Unknown David P. Briefly review email from S. Warner re McHugh employee garnishment; email correspondenc 0.30 $258.00 pdf
2022-09-15_6620_Invoice-2595593.pdf
2022-08-02 32137-0010 Unknown David P. Follow-up email correspondence re McHugh employee garnishment 0.10 $86.00 pdf
2022-09-15_6620_Invoice-2595593.pdf
2022-08-04 32137-0010 Unknown David P. Review follow-up email correspondence McHugh re status of employee garnishment 0.10 $86.00 pdf
2022-09-15_6620_Invoice-2595593.pdf
2022-08-05 32137-0010 Derek G. Barella Correspondence with S. Warner and plaintiff's counsel regarding notice of garnishment and equitable lien; review interrogatories and draft responses. 0.80 $572.00 pdf
2022-09-15_6620_Invoice-2595593.pdf
2022-08-08 32137-0010 Derek G. Barella Telephone conferences with plaintiff's counsel and S. Warner regarding notice of garnishment and equitable lien; review interrogatories and draft responses. 1.00 $715.00 pdf
2022-09-15_6620_Invoice-2595593.pdf
2022-08-09 32137-0010 Unknown David P. Call from S. Warner re update on McHugh garnishment and his discussions with the vendor at issue 0.30 $258.00 pdf
2022-09-15_6620_Invoice-2595593.pdf
2022-08-12 32137-0010 Derek G. Barella Correspondence with counsel regarding notice of garnishment and interrogatory responses. 0.30 $214.50 pdf
2022-09-15_6620_Invoice-2595593.pdf

7 entries · Total: $2,189.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.