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Invoice 2263610

Festool USA LLC · Sep 19, 2023 · $3,354.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 19, 2023

Document billing date

Total Due

$3,354.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2263610
Invoice Date
Sep 19, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00010
Matter Description
Transition Matters – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$3,354.00
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
$3,354.00
Computed Total
$3,354.00
Fixed Fee
Unknown
Time Entry Total
$3,354.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
59
Document ID
64
Filename
2023-09-19_6620_Invoice-2263610.pdf
Uploaded At
2026-03-25T01:25:24.861847
Storage Path
/app/uploads/2023-09-19_6620_Invoice-2263610.pdf
SHA256
f42462930861ab37bce2e15e9fb8c30b82178c74c45c1385b1477a392c1c117b

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
2023-08-10 00010 Derek G. Barella Correspondence with A. DeFelice regarding employee issue; work on separation agreement. 0.80 $624.00 pdf
2023-09-19_6620_Invoice-2263610.pdf
2023-08-11 00010 Derek G. Barella Work on separation agreement per correspondence with A. DeFelice. 1.50 $1,170.00 pdf
2023-09-19_6620_Invoice-2263610.pdf
2023-08-15 00010 Derek G. Barella Teams conference with A. DeFelice regarding employee issue and separation agreement; review and revise draft agreement. 1.00 $780.00 pdf
2023-09-19_6620_Invoice-2263610.pdf
2023-08-30 00010 Derek G. Barella Review internal investigation reports; correspondence with A. DeFelice regarding same. 1.00 $780.00 pdf
2023-09-19_6620_Invoice-2263610.pdf

4 entries · Total: $3,354.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.