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Invoice 2169338

Festool USA LLC · Oct 17, 2022 · $2,494.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2022

Document billing date

Total Due

$2,494.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2169338
Invoice Date
Oct 17, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00016
Matter Description
SPA Overhaul Project - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,494.00
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
$2,494.00
Computed Total
$2,494.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,494.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
455
Document ID
482
Filename
2022-10-17_6620_Invoice-2169338.pdf
Uploaded At
2026-04-14T01:19:07.490018
Storage Path
/app/uploads/2022-10-17_6620_Invoice-2169338.pdf
SHA256
172749c099f935ebd5ea7b8c0bf18511c1fbb2f74c5e66e0eb6006fbc8d1fb2a

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: $2,494.00  ·  Allocated: $2,494.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $2,494.00 —

1 allocation · Total: $2,494.00

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
2022-09-01 00016 David McHugh Finish reviewing and revising SPA draft based on a fresh read and email redline to R. Hatfield with summary of changes 2.70 $2,322.00 pdf
2022-10-17_6620_Invoice-2169338.pdf
2022-09-02 00016 David McHugh Call with R. Hatfield re revised SPA draft and status etc. 0.20 $172.00 pdf
2022-10-17_6620_Invoice-2169338.pdf

2 entries · Total: $2,494.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.