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Invoice 2335673

Festool USA LLC · Jun 13, 2024 · $5,432.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 13, 2024

Document billing date

Total Due

$5,432.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2335673
Invoice Date
Jun 13, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00014
Matter Description
Contracts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$5,432.00
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
$5,432.00
Computed Total
$5,432.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$5,432.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
549
Document ID
576
Filename
2024-06-13_6620_Invoice-2335673.pdf
Uploaded At
2026-04-14T01:22:53.097119
Storage Path
/app/uploads/2024-06-13_6620_Invoice-2335673.pdf
SHA256
5fd25943395f0aeb945613e0e55e9a0f931f97680f45fed2ea5b9db67a1f1192

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: $5,432.00  ·  Allocated: $5,432.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $5,432.00 —

1 allocation · Total: $5,432.00

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
2024-05-08 00014 David McHugh Email correspondence with P. Glaser re request for international dealer/importer agreement and correspondence re details of same; email to T. Steinert and F. Winter re same 0.50 $485.00 pdf
2024-06-13_6620_Invoice-2335673.pdf
2024-05-13 00014 David McHugh Follow-up email correspondence re status of international dealer arrangement 0.40 $388.00 pdf
2024-06-13_6620_Invoice-2335673.pdf
2024-05-24 00014 David McHugh Review terms provided by P. Glaser re import partners; prepare draft of Importer's Contract and related annexes and email drafts to P. Glaser 4.70 $4,559.00 pdf
2024-06-13_6620_Invoice-2335673.pdf

3 entries · Total: $5,432.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.