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Invoice 2271285

Festool USA LLC · Oct 17, 2023 · $2,434.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2023

Document billing date

Total Due

$2,434.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2271285
Invoice Date
Oct 17, 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
$2,434.00
Time Entries
3
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
$2,434.00
Computed Total
$2,434.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,434.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
495
Document ID
522
Filename
2023-10-17_6620_Invoice-2271285.pdf
Uploaded At
2026-04-14T01:21:01.602799
Storage Path
/app/uploads/2023-10-17_6620_Invoice-2271285.pdf
SHA256
1bf843bf7f8ad87e16ec7778d32b7db78504ee4b05a55069dddc9e5a9a77ec8c

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: $2,434.00  ·  Allocated: $2,434.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2023 		2023 Festool USA LLC · 6620 $2,434.00 —

1 allocation · Total: $2,434.00

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
2023-09-15 00014 B. Thorne Maginnis Prepared disclosure for client's charitable donation offer in connection with Rubio Monocoat Philantromake 1.20 $810.00 pdf
2023-10-17_6620_Invoice-2271285.pdf
2023-09-18 00014 Jonathan Judge Call with client re regulatory requirements for solvent 0.70 $609.00 pdf
2023-10-17_6620_Invoice-2271285.pdf
2023-09-18 00014 Stanley H. Abramson Respond to inquiry from J. Judge on TSCA import issue. 1.00 $1,015.00 pdf
2023-10-17_6620_Invoice-2271285.pdf

3 entries · Total: $2,434.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.