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Invoice 18733

Festool USA, LLC · Feb 29, 2024 · $1,462.50

Company

Festool USA, LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 29, 2024

Document billing date

Total Due

$1,462.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
18733
Invoice Date
Feb 29, 2024
Vendor
Hackman Hulett LLP
Client
Festool USA, LLC
Client Number
6723-001M
Matter Number
Unknown
Matter Description
General
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,462.50
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
$1,462.50
Computed Total
$1,462.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,462.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
520
Document ID
547
Filename
2024-02-29_0000_Invoice-18733.pdf
Uploaded At
2026-04-14T01:21:57.032894
Storage Path
/app/uploads/2024-02-29_0000_Invoice-18733.pdf
SHA256
0a71fcd2228e0544e14576cde69b8bd2357616a9eb29ee5470f9ed6152d29837

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: $1,462.50  ·  Allocated: $1,462.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 Rebill $1,462.50 —

1 allocation · Total: $1,462.50

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
2023-11-22 Unknown JSJ Attention S. Warner email; review employee repayment documents; discussion with Attorney Hammerle. 1.00 $375.00 pdf
2024-02-29_0000_Invoice-18733.pdf
2023-11-22 Unknown CJH Receive and review employee repayment documents; telephone conversation with S. Warner. 1.20 $450.00 pdf
2024-02-29_0000_Invoice-18733.pdf
2023-11-23 Unknown CJH Telephone conversation with Oregon Attorney regarding employee repayment issue; email regarding same. 0.50 $187.50 pdf
2024-02-29_0000_Invoice-18733.pdf
2023-11-29 Unknown CJH Telephone conversation with Oregon Attorney regarding Demand Letter for employee repayment issue; review documents. 0.70 $262.50 pdf
2024-02-29_0000_Invoice-18733.pdf
2023-11-30 Unknown CJH Email with Oregon Attorney regarding employee issue. 0.40 $150.00 pdf
2024-02-29_0000_Invoice-18733.pdf
2023-12-04 Unknown JSJ C. Hammerle email. 0.10 $37.50 pdf
2024-02-29_0000_Invoice-18733.pdf

6 entries · Total: $1,462.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.