Invoice 2271286

Festool USA LLC · Oct 17, 2023 · $1,323.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2023

Document billing date

Total Due

$1,323.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2271286
Invoice Date: Oct 17, 2023
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00024
Matter Description: ADA Lawsuit - Milagros Senior, et al. vs. Festool USA, LLC; Case No. 23-CV-08050
Invoice Type: unknown
Fixed Fee: Unknown
Tax: Unknown
Total Due: $1,323.00
Time Entries: 2
Disbursements: 0

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

Stored identifiers and source-document tracking fields.

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2023-09-15	00024	Sara T. Schneider	ADA website litigation: call with client regarding ADA compliance and follow-up with opposing counsel regarding the same.	0.90	$661.50	pdf 2023-10-17_6620_Invoice-2271286.pdf
2023-09-18	00024	Sara T. Schneider	ADA website litigation: Follow-up with client regarding strategy with litigation and addressing remediation issues.	0.90	$661.50	pdf 2023-10-17_6620_Invoice-2271286.pdf

2 entries · Total: $1,323.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.