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Invoice 2271284

Festool USA LLC · Oct 17, 2023 · $3,822.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2023

Document billing date

Total Due

$3,822.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2271284
Invoice Date
Oct 17, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00010
Matter Description
Transition Matters – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$3,822.00
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
$3,822.00
Computed Total
$3,822.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,822.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
494
Document ID
521
Filename
2023-10-17_6620_Invoice-2271284.pdf
Uploaded At
2026-04-14T01:21:00.006757
Storage Path
/app/uploads/2023-10-17_6620_Invoice-2271284.pdf
SHA256
3da7f18e0ca0fc129ea67dfcefb4b634e841ddb1f31c4303769ac84152da8794

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: $3,822.00  ·  Allocated: $3,822.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2023 		2023 Festool USA LLC · 6620 $3,822.00 —

1 allocation · Total: $3,822.00

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
2023-09-12 00010 Derek G. Barella Teams conference with A DeFelice regarding employee separation and internal investigation; work on separation agreement and release 1.00 $780.00 pdf
2023-10-17_6620_Invoice-2271284.pdf
2023-09-14 00010 Derek G. Barella Multiple telephone conferences with D McHugh and S Warner regarding M Hinshaw separation, agreement, and internal investigation 1.30 $1,014.00 pdf
2023-10-17_6620_Invoice-2271284.pdf
2023-09-19 00010 Derek G. Barella Revise separation agreement and protocols per discussions with S Warner 1.00 $780.00 pdf
2023-10-17_6620_Invoice-2271284.pdf
2023-09-21 00010 Derek G. Barella Work on further changes to separation agreement and protocols per discussions with S Warner 0.80 $624.00 pdf
2023-10-17_6620_Invoice-2271284.pdf
2023-09-25 00010 Derek G. Barella Work on further changes to separation agreement per correspondence with S Warner 0.80 $624.00 pdf
2023-10-17_6620_Invoice-2271284.pdf

5 entries · Total: $3,822.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.