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Invoice 2263609

Festool USA LLC · Sep 19, 2023 · $1,008.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 19, 2023

Document billing date

Total Due

$1,008.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2263609
Invoice Date
Sep 19, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00021
Matter Description
Unauthorized Dealers - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,008.00
Time Entries
4
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,008.00
Computed Total
$1,008.00
Fixed Fee
Unknown
Time Entry Total
$1,008.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
58
Document ID
63
Filename
2023-09-19_6620_Invoice-2263609.pdf
Uploaded At
2026-03-25T01:25:23.917622
Storage Path
/app/uploads/2023-09-19_6620_Invoice-2263609.pdf
SHA256
6e7097ff56ff299e48f20bc14f3c24018e5d165c6d52eb3d6643ff1aa84b577f

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
2023-08-02 00021 Ross Q. Panko Toolcurve - Correspondence with D. McHugh; send executed settlement agreement to opposing counsel. 0.40 $336.00 pdf
2023-09-19_6620_Invoice-2263609.pdf
2023-08-04 00021 Ross Q. Panko Correspondence with opposing counsel and D. McHugh regarding wire transfer of settlement payment. 0.20 $168.00 pdf
2023-09-19_6620_Invoice-2263609.pdf
2023-08-07 00021 Ross Q. Panko Email correspondence with opposing counsel and D. McHugh regarding wire transfer of settlement payment. 0.40 $336.00 pdf
2023-09-19_6620_Invoice-2263609.pdf
2023-08-08 00021 Ross Q. Panko Correspondence with opposing counsel regarding settlement payment. 0.20 $168.00 pdf
2023-09-19_6620_Invoice-2263609.pdf

4 entries · Total: $1,008.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.