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Invoice 2317645

Festool USA LLC · Apr 9, 2024 · $2,427.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 9, 2024

Document billing date

Total Due

$2,427.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2317645
Invoice Date
Apr 9, 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
$2,427.00
Time Entries
7
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
$2,427.00
Computed Total
$2,427.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,427.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
536
Document ID
563
Filename
2024-04-09_6620_Invoice-2317645.pdf
Uploaded At
2026-04-14T01:22:30.118755
Storage Path
/app/uploads/2024-04-09_6620_Invoice-2317645.pdf
SHA256
3f1ef088e3502c9d5245bfc17154a157599fad9b810108bc2d8eaad853ecfc55

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: $2,427.00  ·  Allocated: $2,427.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $2,427.00 —

1 allocation · Total: $2,427.00

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
2024-03-17 00029 Lucas A. Rock Reviewing and revising supplier survey template for California Transparency in Supply Chains Act based on comments from client. 0.60 $360.00 pdf
2024-04-09_6620_Invoice-2317645.pdf
2024-03-18 00029 Angela M. Santos Edit supplier questionnaire and send L.Rock comments. 0.30 $243.00 pdf
2024-04-09_6620_Invoice-2317645.pdf
2024-03-18 00029 Lucas A. Rock Reviewing and revising supplier survey template for California Transparency in Supply Chains Act based on comments from client. 1.10 $660.00 pdf
2024-04-09_6620_Invoice-2317645.pdf
2024-03-19 00029 Angela M. Santos Edit supplier survey and send LRock additional comments. 0.20 $162.00 pdf
2024-04-09_6620_Invoice-2317645.pdf
2024-03-19 00029 Lucas A. Rock Reviewing and revising supplier survey template for California Transparency in Supply Chains Act based on comments from client. 0.80 $480.00 pdf
2024-04-09_6620_Invoice-2317645.pdf
2024-03-20 00029 Angela M. Santos Emails with L.Rock re. supplier due diligence questionnaire and response to question re. lack of supplier response. 0.20 $162.00 pdf
2024-04-09_6620_Invoice-2317645.pdf
2024-03-20 00029 Lucas A. Rock Reviewing and revising supplier survey template for California Transparency in Supply Chains Act and providing comments to client. 0.60 $360.00 pdf
2024-04-09_6620_Invoice-2317645.pdf

7 entries · Total: $2,427.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.