← All Invoices

Invoice 2202938

Festool USA LLC · Feb 9, 2023 · $1,817.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 9, 2023

Document billing date

Total Due

$1,817.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2202938
Invoice Date
Feb 9, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00021
Matter Description
Unauthorized Dealers - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,817.00
Time Entries
4
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
$1,817.00
Computed Total
$1,817.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,817.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
469
Document ID
496
Filename
2023-02-09_6620_Invoice-2202938.pdf
Uploaded At
2026-04-14T01:20:01.270567
Storage Path
/app/uploads/2023-02-09_6620_Invoice-2202938.pdf
SHA256
16671110a80f6862a223c96f3ef4dad0b152322153f650639ff73fd033c7b932

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: $1,817.00  ·  Allocated: $1,817.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2023 		2023 Festool USA LLC · 6620 $1,817.00 —

1 allocation · Total: $1,817.00

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
2022-12-06 00021 Ross Q. Panko Toolcurve dispute - Email correspondence with opposing counsel regarding outstanding issues. 0.30 $237.00 pdf
2023-02-09_6620_Invoice-2202938.pdf
2022-12-07 00021 Ross Q. Panko Toolcurve - Prepare summary of status and recommendations for next steps; discuss same with D. McHugh. 0.90 $711.00 pdf
2023-02-09_6620_Invoice-2202938.pdf
2022-12-14 00021 Ross Q. Panko Correspond with D. McHugh; prepare and send email to R. Hatfield regarding Toolcurve matter status and recommendations. 0.90 $711.00 pdf
2023-02-09_6620_Invoice-2202938.pdf
2022-12-15 00021 Ross Q. Panko Email correspondence with S. Warner regarding Toolcurve case status and strategy. 0.20 $158.00 pdf
2023-02-09_6620_Invoice-2202938.pdf

4 entries · Total: $1,817.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.