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Invoice 2251527

Festool USA LLC · Aug 8, 2023 · $9,951.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 8, 2023

Document billing date

Total Due

$9,951.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2251527
Invoice Date
Aug 8, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00014
Matter Description
Contracts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$9,951.00
Time Entries
5
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
$9,951.00
Computed Total
$9,951.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$9,951.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
485
Document ID
512
Filename
2023-08-08_6620_Invoice-2251527.pdf
Uploaded At
2026-04-14T01:20:47.164438
Storage Path
/app/uploads/2023-08-08_6620_Invoice-2251527.pdf
SHA256
592b0a8833596d18d65c6bc3a8e542cda1e6527160a98b1752afa7bd2ad2ab74

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: $9,951.00  ·  Allocated: $9,951.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2023 		2023 Festool USA LLC · 6620 $9,951.00 —

1 allocation · Total: $9,951.00

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
2023-06-19 00014 David McHugh Review prior emails regarding Quinn blade sharpening agreement and notes re same; call with C. Devlin and S. Warner re Quinn blade sharpening agreement 1.20 $1,104.00 pdf
2023-08-08_6620_Invoice-2251527.pdf
2023-06-23 00014 David McHugh Continue reviewing and working on Quinn agreement and Ts&Cs 1.70 $1,564.00 pdf
2023-08-08_6620_Invoice-2251527.pdf
2023-06-29 00014 David McHugh Finish drafting Quinn agreement and Ts&Cs; email correspondence with S. Warner re same 4.80 $4,416.00 pdf
2023-08-08_6620_Invoice-2251527.pdf
2023-07-05 00014 Christopher Bollinger Conference with D. McHugh regarding transaction 0.30 $291.00 pdf
2023-08-08_6620_Invoice-2251527.pdf
2023-07-13 00014 David McHugh Review mark-up of Quinn contract and consider issues re same; revise contract; email correspondence with Festool team re same 2.80 $2,576.00 pdf
2023-08-08_6620_Invoice-2251527.pdf

5 entries · Total: $9,951.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.