Invoice 2284154

Festool USA LLC · Dec 7, 2023 · $294.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 7, 2023

Document billing date

Total Due

$294.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2284154
Invoice Date: Dec 7, 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 – Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $294.00
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
2023-11-13	00024	Sara T. Schneider	Communication related to finalizing settlement agreement and wiring of settlement funds.	0.20	$147.00	pdf 2023-12-07_6620_Invoice-2284154.pdf
2023-11-17	00024	Sara T. Schneider	Attention to communication regarding finalizing settlement agreement and payment.	0.20	$147.00	pdf 2023-12-07_6620_Invoice-2284154.pdf

2 entries · Total: $294.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.