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Invoice 2263603

Festool USA LLC · Sep 19, 2023 · $679.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 19, 2023

Document billing date

Total Due

$679.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2263603
Invoice Date
Sep 19, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00022
Matter Description
Digital Properties Project—Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$679.50
Time Entries
1
Disbursements
0

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$679.50
Computed Total
$679.50
Fixed Fee
Unknown
Time Entry Total
$679.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
57
Document ID
62
Filename
2023-09-19_6620_Invoice-2263603.pdf
Uploaded At
2026-03-25T01:25:23.021883
Storage Path
/app/uploads/2023-09-19_6620_Invoice-2263603.pdf
SHA256
fcc8ccb00e8c44f74ec46762d11770b6a861299ee6b2f85b633f19ea4da02e55

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.

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2023-08-31 00022 Angela M. Santos Review website re supply chain disclosures. Summarize various disclosure thresholds and requirements. Call with D. McHugh re. same. Email L.Rock re. preparation for call. 0.90 $679.50 pdf
2023-09-19_6620_Invoice-2263603.pdf

1 entry · Total: $679.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.