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Invoice 2308160

Festool USA LLC · Mar 6, 2024 · $522.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 6, 2024

Document billing date

Total Due

$522.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2308160
Invoice Date
Mar 6, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00029
Matter Description
Supply Chain/Transparency Acts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$522.00
Time Entries
3
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
$522.00
Computed Total
$522.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$522.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
528
Document ID
555
Filename
2024-03-06_6620_Invoice-2308160.pdf
Uploaded At
2026-04-14T01:22:04.988089
Storage Path
/app/uploads/2024-03-06_6620_Invoice-2308160.pdf
SHA256
c724c3e3e293bff07bef015f112b9e7566de172ae6a84790e1d7fcd89b3ed3a4

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: $522.00  ·  Allocated: $522.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $522.00 —

1 allocation · Total: $522.00

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
2024-02-27 00029 Lucas A. Rock Follow up communication with the client regarding California Supply Chain Transparency Act and Canada Bill S-211 reporting requirements. 0.40 $240.00 pdf
2024-03-06_6620_Invoice-2308160.pdf
2024-02-28 00029 Angela M. Santos Review proposed email re. S-211 and provide comments to L.Rock. 0.20 $162.00 pdf
2024-03-06_6620_Invoice-2308160.pdf
2024-02-28 00029 Lucas A. Rock California Supply Chain Transparency Act reporting requirement follow up and Canada Bill S-211 discussion to client. 0.20 $120.00 pdf
2024-03-06_6620_Invoice-2308160.pdf

3 entries · Total: $522.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.