← All Invoices

Invoice 2277142

Festool USA LLC · Nov 10, 2023 · $2,278.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 10, 2023

Document billing date

Total Due

$2,278.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2277142
Invoice Date
Nov 10, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00024
Matter Description
ADA Lawsuit - Milagros Senior, et al. vs. Festool USA, LLC; Case No. 23-CV-08050 – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,278.50
Time Entries
6
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
$2,278.50
Computed Total
$2,278.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,278.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
503
Document ID
530
Filename
2023-11-10_6620_Invoice-2277142.pdf
Uploaded At
2026-04-14T01:21:13.394581
Storage Path
/app/uploads/2023-11-10_6620_Invoice-2277142.pdf
SHA256
ca278beb8db1702a4a5291662e9840b1a79c85e0d038dfd8134e15a653feca63

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: $2,278.50  ·  Allocated: $2,278.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2023 		2023 Festool USA LLC · 6620 $2,278.50 —

1 allocation · Total: $2,278.50

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
2023-10-06 00024 Sara T. Schneider Communication with opposing counsel regarding lack of basis for claim and follow up with client regarding the same. 0.60 $441.00 pdf
2023-11-10_6620_Invoice-2277142.pdf
2023-10-10 00024 Sara T. Schneider Continued communication with opposing counsel regarding potential settlement and communication with client regarding the same. 0.70 $514.50 pdf
2023-11-10_6620_Invoice-2277142.pdf
2023-10-11 00024 Sara T. Schneider Further communication related to settlement of litigation. 0.40 $294.00 pdf
2023-11-10_6620_Invoice-2277142.pdf
2023-10-19 00024 Sara T. Schneider Review and mark-up of settlement agreement. 0.90 $661.50 pdf
2023-11-10_6620_Invoice-2277142.pdf
2023-10-24 00024 Sara T. Schneider Attention to communication related to mark-up of settlement agreements. 0.30 $220.50 pdf
2023-11-10_6620_Invoice-2277142.pdf
2023-10-25 00024 Sara T. Schneider Communication with opposing counsel regarding comments to settlement agreement. 0.20 $147.00 pdf
2023-11-10_6620_Invoice-2277142.pdf

6 entries · Total: $2,278.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.