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Invoice 2292478

Festool USA LLC · Jan 8, 2024 · $1,380.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 8, 2024

Document billing date

Total Due

$1,380.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2292478
Invoice Date
Jan 8, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00019
Matter Description
Systainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,380.00
Time Entries
1
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
$1,380.00
Computed Total
$1,380.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,380.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
514
Document ID
541
Filename
2024-01-08_6620_Invoice-2292478.pdf
Uploaded At
2026-04-14T01:21:47.585445
Storage Path
/app/uploads/2024-01-08_6620_Invoice-2292478.pdf
SHA256
2f82c759716f63f4b7b2d522b528a7757681bbea8b7f885b13bcbffb15f04174

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: $1,380.00  ·  Allocated: $1,380.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $1,380.00 —

1 allocation · Total: $1,380.00

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
2023-12-05 00019 David McHugh Draft and send to T. Steinert draft resolutions/consent of the Supervisory Board of SSNA appointing Christopher Devlin as CEO of SSNA 1.50 $1,380.00 pdf
2024-01-08_6620_Invoice-2292478.pdf

1 entry · Total: $1,380.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.