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Invoice 2284149

Festool USA LLC · Dec 7, 2023 · $1,040.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 7, 2023

Document billing date

Total Due

$1,040.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2284149
Invoice Date
Dec 7, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00020
Matter Description
Fan Shop - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,040.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,040.00
Computed Total
$1,040.00
Fixed Fee
Unknown
Time Entry Total
$1,040.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
72
Document ID
77
Filename
2023-12-07_6620_Invoice-2284149.pdf
Uploaded At
2026-03-25T01:25:37.171016
Storage Path
/app/uploads/2023-12-07_6620_Invoice-2284149.pdf
SHA256
e30438a1ca91b5d36d42db06c31ab6654a593f0e147918e675a86581931bf861

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
2023-11-02 00020 Andrea M. Gumushian Revise Fan Shop sweepstakes terms for financial incentive language under privacy law; correspond with E. Pulliam re the same. 0.80 $416.00 pdf
2023-12-07_6620_Invoice-2284149.pdf
2023-11-03 00020 Andrea M. Gumushian Conference with E. Pulliam re Festool Fan Shop sweepstakes terms for financial incentive language under privacy law. 0.30 $156.00 pdf
2023-12-07_6620_Invoice-2284149.pdf
2023-11-14 00020 Andrea M. Gumushian Review final document with financial incentive language for Festool Fan Shop giveaway launch; draft response to client and correspond with E. Pulliam re the same. 0.90 $468.00 pdf
2023-12-07_6620_Invoice-2284149.pdf

3 entries · Total: $1,040.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.