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Invoice 2413890

Festool USA LLC · Mar 11, 2025 · $1,050.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2025

Document billing date

Total Due

$1,050.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2413890
Invoice Date
Mar 11, 2025
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
$1,050.00
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
$1,050.00
Computed Total
$1,050.00
Fixed Fee
Unknown
Time Entry Total
$1,050.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
142
Document ID
148
Filename
2025-03-11_6620_Invoice-2413890.pdf
Uploaded At
2026-03-25T01:29:23.011096
Storage Path
/app/uploads/2025-03-11_6620_Invoice-2413890.pdf
SHA256
19b31422d98bd81c5ff85e4d71fa7fc14f4dce1da9f13e522fdd4d0416cda8d2

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
2025-02-12 00023 Taniel E. Anderson Review correspondence from David McHugh; research dockets; correspondence with client regarding update on ITC investigation. 1.20 $1,050.00 pdf
2025-03-11_6620_Invoice-2413890.pdf

1 entry · Total: $1,050.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.