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Invoice 2350039

Festool USA LLC · Aug 6, 2024 · $888.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 6, 2024

Document billing date

Total Due

$888.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2350039
Invoice Date
Aug 6, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00023
Matter Description
Litigation Support - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$888.00
Time Entries
1
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
$888.00
Computed Total
$888.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$888.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
560
Document ID
587
Filename
2024-08-06_6620_Invoice-2350039.pdf
Uploaded At
2026-04-14T01:23:20.286791
Storage Path
/app/uploads/2024-08-06_6620_Invoice-2350039.pdf
SHA256
6f36cfcb161a426f6647340a706b95763dbf73a7bf5f92cefae9bb93cef79120

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: $888.00  ·  Allocated: $888.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $888.00 —

1 allocation · Total: $888.00

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
2024-07-24 00023 Rachel A. Remke Review Heifer complaint and draft email to D. McHugh re initial impressions, communicate with D. McHugh and J. Krasovec re next steps 1.20 $888.00 pdf
2024-08-06_6620_Invoice-2350039.pdf

1 entry · Total: $888.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.