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Invoice 2180106

Festool USA LLC · Nov 2, 2022 · $6,048.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 2, 2022

Document billing date

Total Due

$6,048.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2180106
Invoice Date
Nov 2, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00020
Matter Description
Fan Shop - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$6,048.50
Time Entries
10
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
$6,048.50
Computed Total
$6,048.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$6,048.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
459
Document ID
486
Filename
2022-11-02_6620_Invoice-2180106.pdf
Uploaded At
2026-04-14T01:19:15.462905
Storage Path
/app/uploads/2022-11-02_6620_Invoice-2180106.pdf
SHA256
66d050a55f18811c0265cecb4b2673d7c53a04a27dfe1c4f1ca79357866148b9

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: $6,048.50  ·  Allocated: $6,048.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2022 		2022 Festool USA LLC · 6620 $6,048.50 —

1 allocation · Total: $6,048.50

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
2022-10-03 00020 Destiny Z. Planter Continued reviewing and analyzing privacy policy, made updates for compliance. 0.50 $207.50 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-06 00020 B. Thorne Maginnis Reviewed Festool Terms of Use with client's comments, updated agreement to add return/exchange policy 1.50 $937.50 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-06 00020 David McHugh Email correspondence re privacy policy and term. 0.20 $172.00 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-06 00020 Eva J. Pulliam Advise client in connection with updated privacy policy and terms of use. 0.60 $423.00 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-13 00020 David McHugh Review email from E. Pulliam re draft terms of use and privacy policy and begin reviewing attachments 1.80 $1,548.00 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-14 00020 David McHugh Finish reviewing draft terms of use and privacy policy and begin reviewing attachments 2.20 $1,892.00 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-25 00020 David McHugh Review email correspondence re status and correspondence with E. Pulliam re timing and correspondence with Canadian counsel 0.20 $172.00 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-25 00020 Eva J. Pulliam [Fan Shop] Rvising documents; communications with Canadian counsel for review. 0.50 $352.50 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-26 00020 David McHugh Email correspondence with Canadian counsel 0.20 $172.00 pdf
2022-11-02_6620_Invoice-2180106.pdf
2022-10-31 00020 David McHugh Email correspondence from S. Warner re status 0.20 $172.00 pdf
2022-11-02_6620_Invoice-2180106.pdf

10 entries · Total: $6,048.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.