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Invoice 2595596

Festool USA LLC · Sep 15, 2022 · $774.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 15, 2022

Document billing date

Total Due

$774.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2595596
Invoice Date
Sep 15, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0018
Matter Description
Cash Pooling Project - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$774.00
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
$774.00
Computed Total
$774.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$774.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
451
Document ID
478
Filename
2022-09-15_6620_Invoice-2595596.pdf
Uploaded At
2026-04-14T01:18:59.979811
Storage Path
/app/uploads/2022-09-15_6620_Invoice-2595596.pdf
SHA256
8f2ee7f752bc02da1536ea501c62f8f5488d32a42d972b770510f14801a26e86

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: $774.00  ·  Allocated: $774.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $774.00 —

1 allocation · Total: $774.00

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
2022-08-09 32137-0018 Unknown David P. Review hard copy files in preparation for McHugh call; prepare for and attend call with S. Warner, A. DeFelice and Barbara Bement re updates on cash pooling discussions etc. 0.90 $774.00 pdf
2022-09-15_6620_Invoice-2595596.pdf

1 entry · Total: $774.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.