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Invoice 2300129

Festool USA LLC · Feb 6, 2024 · $415.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 6, 2024

Document billing date

Total Due

$415.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2300129
Invoice Date
Feb 6, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00014
Matter Description
Contracts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$415.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$415.00
Computed Total
$415.00
Fixed Fee
Unknown
Time Entry Total
$415.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
80
Document ID
85
Filename
2024-02-06_6620_Invoice-2300129.pdf
Uploaded At
2026-03-25T01:25:45.563277
Storage Path
/app/uploads/2024-02-06_6620_Invoice-2300129.pdf
SHA256
6ed1326e937f9c340b507d3e142b3b0c8ce293e2b1a315000c3b5da45753eae8

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
2024-01-29 00014 Matthew R. Mills Reviewed proposed client promotion providing free gift with product registration, email re: same. 0.50 $415.00 pdf
2024-02-06_6620_Invoice-2300129.pdf

1 entry · Total: $415.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.