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Invoice 2300131

Festool USA LLC · Feb 6, 2024 · $26.81

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 6, 2024

Document billing date

Total Due

$26.81

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2300131
Invoice Date: Feb 6, 2024
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00019
Matter Description: Systainer Systems - Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $26.81
Time Entries: 0
Disbursements: 1

Amount Check

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

Invoice Total: $26.81
Computed Total: $26.81
Fixed Fee: Unknown
Time Entry Total: $0.00
Disbursement Total: $26.81
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 81
Document ID: 86
Filename: 2024-02-06_6620_Invoice-2300131.pdf
Uploaded At: 2026-03-25T01:25:46.353954
Storage Path: /app/uploads/2024-02-06_6620_Invoice-2300131.pdf
SHA256: 8c29a1ec91c4cf4fc53e9bf4b3afd12f9cfb29192a81f0cef946506303cf9a90

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.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

Date	Description	Value
2023-10-25	CSC - Other Annual Registered Agent Fee	$26.81

1 item · Total: $26.81