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Invoice 2597955

Festool USA LLC · Sep 15, 2022 · $3,182.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 15, 2022

Document billing date

Total Due

$3,182.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2597955
Invoice Date
Sep 15, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0021
Matter Description
Unauthorized Dealers - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$3,182.00
Time Entries
3
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
$3,182.00
Computed Total
$3,182.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,182.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
453
Document ID
480
Filename
2022-09-15_6620_Invoice-2597955.pdf
Uploaded At
2026-04-14T01:19:04.218011
Storage Path
/app/uploads/2022-09-15_6620_Invoice-2597955.pdf
SHA256
faa2afc3a1109b3b7865e4c761d6e8830f1292c8f7dd5b82292caaf41abdc690

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: $3,182.00  ·  Allocated: $3,182.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $3,182.00 —

1 allocation · Total: $3,182.00

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
2022-08-26 32137-0021 David P. McHugh Email correspondence with R. Hatfield re unauthorized dealer issues and recent articles re same; briefly review related articles and email to R. Hatfield re scheduling call to discuss same 0.70 $602.00 pdf
2022-09-15_6620_Invoice-2597955.pdf
2022-08-30 32137-0021 David P. McHugh Prepare for and attend call with R. Hatfield re unauthorized dealers and related issues; draft email to T. Lupo re same and proposed call to discuss strategy 1.50 $1,290.00 pdf
2022-09-15_6620_Invoice-2597955.pdf
2022-08-31 32137-0021 David P. McHugh Prepare for and attend call with T. Lupo re background and possible strategy for dealing with unauthorized dealers 1.50 $1,290.00 pdf
2022-09-15_6620_Invoice-2597955.pdf

3 entries · Total: $3,182.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.