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Invoice 19058

Festool USA, LLC · Jun 25, 2024 · $3,220.61

Company

Festool USA, LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 25, 2024

Document billing date

Total Due

$3,220.61

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
19058
Invoice Date
Jun 25, 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
$3,220.61
Time Entries
12
Disbursements
1

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$3,220.61
Computed Total
$3,220.61
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,137.50
Disbursement Total
$1,083.11
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
550
Document ID
577
Filename
2024-06-25_0000_Invoice-19058.pdf
Uploaded At
2026-04-14T01:22:54.574692
Storage Path
/app/uploads/2024-06-25_0000_Invoice-19058.pdf
SHA256
77da3204beef25592fc78e649a80eda3d320b052fc1b1b9cdf7123a7e230aac4

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: $3,220.61  ·  Allocated: $3,220.61
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 Rebill $3,220.61 —

1 allocation · Total: $3,220.61

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
2024-02-07 Unknown CJH Email to/from JA regarding Farm Lease. 0.40 $150.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-02-08 Unknown CJH Attention final release regarding payback of sign-on bonus. 0.50 $187.50 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-02-14 Unknown JSJ S. James email; reply to Audit response. 0.60 $225.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-02-19 Unknown JSJ Finalize Audit Letter to CLA; attention files; Hammerle email. 0.40 $150.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-03-26 Unknown JSJ Attention Farm Lease; discussion with Attorney Hammerle. 0.20 $75.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-03-29 Unknown CJH Email to/from JA regarding Farm Lease. 0.40 $150.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-04-11 Unknown JSJ Discussion with Attorney Hammerle regarding Leases x2. 0.40 $150.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-04-16 Unknown CJH Phone call with SW regarding Handbook and Farm Lease. 0.40 $150.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-04-17 Unknown JSJ Review Lease issue; discussion with Attorney Hammerle. 0.30 $112.50 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-04-17 Unknown CJH Email to JA regarding Farm Lease; revise Lease. 1.40 $525.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-04-24 Unknown JSJ S. Warner call regarding Water Pressure issue; email LU. 0.20 $75.00 pdf
2024-06-25_0000_Invoice-19058.pdf
2024-04-24 Unknown CJH Receive and review Handbook request. 0.50 $187.50 pdf
2024-06-25_0000_Invoice-19058.pdf

12 entries · Total: $2,137.50

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Check Disbursement Haglund Kelley LLP. $1,083.11

1 item · Total: $1,083.11