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Invoice 2235351

Festool USA LLC · Jun 8, 2023 · $6,802.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 8, 2023

Document billing date

Total Due

$6,802.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2235351
Invoice Date
Jun 8, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00022
Matter Description
Digital Properties Project—Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$6,802.50
Time Entries
7
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
$6,802.50
Computed Total
$6,802.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$6,802.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
481
Document ID
508
Filename
2023-06-08_6620_Invoice-2235351.pdf
Uploaded At
2026-04-14T01:20:16.869864
Storage Path
/app/uploads/2023-06-08_6620_Invoice-2235351.pdf
SHA256
09036100c274a14d4b01cba1ea6d3ca6f8fc5fc71a4f05cecacc591e614a30d0

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: $6,802.50  ·  Allocated: $6,802.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2023 		2023 Festool USA LLC · 6620 $6,802.50 —

1 allocation · Total: $6,802.50

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
2023-05-09 00022 Michelle R. Bowling Attend to email correspondence from D. McHugh requesting Privacy Policy for Festool Sharper website and Services. 0.20 $103.00 pdf
2023-06-08_6620_Invoice-2235351.pdf
2023-05-10 00022 Eva J. Pulliam Review client requests; assist with preparing initial draft of privacy policy and TOU updates. 0.50 $377.50 pdf
2023-06-08_6620_Invoice-2235351.pdf
2023-05-17 00022 B. Thorne Maginnis Prepared Terms of Use for Festool Sharper service 3.00 $2,025.00 pdf
2023-06-08_6620_Invoice-2235351.pdf
2023-05-18 00022 B. Thorne Maginnis Prepared Terms of Use for Festool Sharper service 1.00 $675.00 pdf
2023-06-08_6620_Invoice-2235351.pdf
2023-05-18 00022 Michelle R. Bowling Continue drafting Festool Sharper Privacy Policy. 1.70 $875.50 pdf
2023-06-08_6620_Invoice-2235351.pdf
2023-05-19 00022 Eva J. Pulliam Review and advise on privacy policy and TOU updates. 0.50 $377.50 pdf
2023-06-08_6620_Invoice-2235351.pdf
2023-05-19 00022 Michelle R. Bowling Review and draft Privacy Policy for Festool Sharper website; draft email correspondence with additional guidance and edits regarding draft Privacy Policy for client review. 4.60 $2,369.00 pdf
2023-06-08_6620_Invoice-2235351.pdf

7 entries · Total: $6,802.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.