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Invoice 2277139

Festool USA LLC · Nov 10, 2023 · $2,730.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 10, 2023

Document billing date

Total Due

$2,730.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2277139
Invoice Date
Nov 10, 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
$2,730.00
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
$2,730.00
Computed Total
$2,730.00
Fixed Fee
Unknown
Time Entry Total
$2,730.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
67
Document ID
72
Filename
2023-11-10_6620_Invoice-2277139.pdf
Uploaded At
2026-03-25T01:25:32.655665
Storage Path
/app/uploads/2023-11-10_6620_Invoice-2277139.pdf
SHA256
1a073a58be4240a127e02a4c4f0c2e535a752f477f5a050a3deb393046ad6a78

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
2023-10-02 00010 Derek G. Barella Work on M Hinshaw separation letter and agreement; correspondence with client regarding same 0.50 $390.00 pdf
2023-11-10_6620_Invoice-2277139.pdf
2023-10-03 00010 Derek G. Barella Teams conference with A Defelice regarding M Hinshaw separation 1.00 $780.00 pdf
2023-11-10_6620_Invoice-2277139.pdf
2023-10-05 00010 Derek G. Barella Further work on separation correspondence and agreement for M Hinshaw per discussions with client 1.50 $1,170.00 pdf
2023-11-10_6620_Invoice-2277139.pdf
2023-10-10 00010 Derek G. Barella Correspondence with S Warner regarding M Hinshaw separation and agreement 0.50 $390.00 pdf
2023-11-10_6620_Invoice-2277139.pdf

4 entries · Total: $2,730.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.