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Invoice 2449155

Festool USA LLC · Jul 2, 2025 · $30.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 2, 2025

Document billing date

Total Due

$30.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2449155
Invoice Date
Jul 2, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00019
Matter Description
Systainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$30.00
Time Entries
1
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
$30.00
Computed Total
$30.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$30.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
628
Document ID
655
Filename
2025-07-02_6620_Invoice-2449155.pdf
Uploaded At
2026-04-14T01:28:19.954468
Storage Path
/app/uploads/2025-07-02_6620_Invoice-2449155.pdf
SHA256
4c4511b6a84243892594b30227f7bf44891bec10f949cf22504ef6f8fb1dac27

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: $30.00  ·  Allocated: $30.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $30.00 —

1 allocation · Total: $30.00

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
2025-06-17 00019 Mary J Golonka Send open CSC invoice covering Ohio statutory representation for Systainer Systems North America to Scott Warner for direct payment. 0.10 $30.00 pdf
2025-07-02_6620_Invoice-2449155.pdf

1 entry · Total: $30.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.