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Invoice 2359151

Festool USA LLC · Sep 6, 2024 · $2,619.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 6, 2024

Document billing date

Total Due

$2,619.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2359151
Invoice Date
Sep 6, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00073
Matter Description
Project Fasttrack - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,619.00
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
$2,619.00
Computed Total
$2,619.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,619.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
570
Document ID
597
Filename
2024-09-06_6620_Invoice-2359151.pdf
Uploaded At
2026-04-14T01:23:34.777780
Storage Path
/app/uploads/2024-09-06_6620_Invoice-2359151.pdf
SHA256
e6a64632c0cfef51caa18ef44f42304a7762e7e1d49ca10a33a1382302e7eb9f

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: $2,619.00  ·  Allocated: $2,619.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $2,619.00 —

1 allocation · Total: $2,619.00

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
2024-08-23 00073 David McHugh Project Fasttrack - review email from C. Devlin re update on status and revised draft of purchase agreement and changes to earn-out 1.20 $1,164.00 pdf
2024-09-06_6620_Invoice-2359151.pdf
2024-08-26 00073 David McHugh Review follow-up email from C. Devlin re update on earn-out; email to C. Devlin with open issues and re need for a call to discuss open issues 0.50 $485.00 pdf
2024-09-06_6620_Invoice-2359151.pdf
2024-08-29 00073 David McHugh Call with M. Mills, S.. Warner and R. Hatfield re status of actions taken and future actions; review summary of action items from M. Mills and provide comments to same 1.00 $970.00 pdf
2024-09-06_6620_Invoice-2359151.pdf

3 entries · Total: $2,619.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.