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Invoice 2284154

Festool USA LLC · Dec 7, 2023 · $294.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 7, 2023

Document billing date

Total Due

$294.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2284154
Invoice Date
Dec 7, 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
$294.00
Time Entries
2
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
$294.00
Computed Total
$294.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$294.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
507
Document ID
534
Filename
2023-12-07_6620_Invoice-2284154.pdf
Uploaded At
2026-04-14T01:21:19.342565
Storage Path
/app/uploads/2023-12-07_6620_Invoice-2284154.pdf
SHA256
024379b74bd9fe5263180f92601d92f6de3e1de45aa383667a8286510ca612ff

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: $294.00  ·  Allocated: $294.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2023 		2023 Festool USA LLC · 6620 $294.00 —

1 allocation · Total: $294.00

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
2023-11-13 00024 Sara T. Schneider Communication related to finalizing settlement agreement and wiring of settlement funds. 0.20 $147.00 pdf
2023-12-07_6620_Invoice-2284154.pdf
2023-11-17 00024 Sara T. Schneider Attention to communication regarding finalizing settlement agreement and payment. 0.20 $147.00 pdf
2023-12-07_6620_Invoice-2284154.pdf

2 entries · Total: $294.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.