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Invoice 2272122

Festool USA LLC · Oct 18, 2023 · $4,691.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 18, 2023

Document billing date

Total Due

$4,691.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2272122
Invoice Date: Oct 18, 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: $4,691.50
Time Entries: 9
Disbursements: 0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Invoice Total: $4,691.50
Computed Total: $4,691.50
Fixed Fee: Unknown
Other Fees: Unknown
Time Entry Total: $4,691.50
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 498
Document ID: 525
Filename: 2023-10-18_6620_Invoice-2272122.pdf
Uploaded At: 2026-04-14T01:21:05.950907
Storage Path: /app/uploads/2023-10-18_6620_Invoice-2272122.pdf
SHA256: 40d6cefeb388a04c49b58e4a197b1c16de9ad36a77108e091a8665dca8106c50

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: $4,691.50 · Allocated: $4,691.50

Country / Account	FY	Budget Company	Amount	Notes
USA 6620 · Operations · [60370390] BY2023	2023	Festool USA LLC · 6620	$4,691.50	—

1 allocation · Total: $4,691.50

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Line Account

Amount (USD)

Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2023-09-01	00022	Angela M. Santos	Discuss with L. Rock due diligence disclosures, duty savings and prep for Festool call. Email D.McHugh re. template.	0.30	$226.50	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-01	00022	Lucas A. Rock	Discussion with A. Santos regarding duty savings opportunities and forced labor compliance requirements in preparation for September 19 meeting with client.	0.20	$109.00	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-18	00022	Lucas A. Rock	Preparation for meeting with the client and preparing an overview of reporting requirements for Canada and California supply chain disclosure statutes.	5.10	$2,779.50	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-19	00022	Lucas A. Rock	Call with client and D. McHugh regarding supply chain reporting statutes and duty savings opportunities through first sale.	0.50	$272.50	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-19	00022	Lucas A. Rock	Preparation for meeting with the client and preparing an overview of reporting requirements for Canada and California supply chain disclosure statutes.	0.70	$381.50	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-27	00022	Angela M. Santos	Review CA Supplier Questionnaire and Template and email L.Rock questions and comments. Review CA requirements.	0.40	$302.00	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-27	00022	Lucas A. Rock	Revising template for CA Transparency in Supply Chains Act supply chain risk assessment.	0.20	$109.00	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-29	00022	Angela M. Santos	Review L.Rock email re. revised supply chain documents.	0.10	$75.50	pdf 2023-10-18_6620_Invoice-2272122.pdf
2023-09-29	00022	Lucas A. Rock	Revising California Transparency in Supply Chains Act reporting template.	0.80	$436.00	pdf 2023-10-18_6620_Invoice-2272122.pdf

9 entries · Total: $4,691.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.