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Invoice 2277141

Festool USA LLC · Nov 10, 2023 · $670.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 10, 2023

Document billing date

Total Due

$670.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2277141
Invoice Date
Nov 10, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00023
Matter Description
Litigation Support - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$670.00
Time Entries
2
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$670.00
Computed Total
$670.00
Fixed Fee
Unknown
Time Entry Total
$670.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
69
Document ID
74
Filename
2023-11-10_6620_Invoice-2277141.pdf
Uploaded At
2026-03-25T01:25:34.459513
Storage Path
/app/uploads/2023-11-10_6620_Invoice-2277141.pdf
SHA256
dbeb148ed2dc6ec6008b71e9e5998f29746c609a8361ccfd8a15348bd2126308

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
2023-10-09 00023 Rachel A. Remke Meeting with D. McHugh to discuss involvement with client in product liability matters 0.50 $335.00 pdf
2023-11-10_6620_Invoice-2277141.pdf
2023-10-12 00023 Rachel A. Remke Call with D. McHugh and client to discuss potential litigation support 0.50 $335.00 pdf
2023-11-10_6620_Invoice-2277141.pdf

2 entries · Total: $670.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.