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Invoice 2369462

Festool USA LLC · Oct 9, 2024 · $1,220.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 9, 2024

Document billing date

Total Due

$1,220.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2369462
Invoice Date
Oct 9, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00011
Matter Description
Employee Training – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,220.00
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
$1,220.00
Computed Total
$1,220.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,220.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
577
Document ID
604
Filename
2024-10-09_6620_Invoice-2369462.pdf
Uploaded At
2026-04-14T01:24:23.680747
Storage Path
/app/uploads/2024-10-09_6620_Invoice-2369462.pdf
SHA256
6baf6204fbda6e5ad5ed9cce95ba01091e3cca157c2ce7b5b1f0a43e7e0043b5

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: $1,220.00  ·  Allocated: $1,220.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $1,220.00 —

1 allocation · Total: $1,220.00

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
2024-09-19 00011 Andrea M. Gumushian Conference with M. Mills re marketing training presentation. 0.30 $172.50 pdf
2024-10-09_6620_Invoice-2369462.pdf
2024-09-19 00011 Matthew R. Mills Call with associate re: plan and research for marketing compliance presentation. 0.50 $415.00 pdf
2024-10-09_6620_Invoice-2369462.pdf
2024-09-27 00011 Andrea M. Gumushian Review case law research for advertising law presentation. 1.10 $632.50 pdf
2024-10-09_6620_Invoice-2369462.pdf

3 entries · Total: $1,220.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.