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Invoice 2498084

Festool USA LLC · Dec 11, 2025 · $530.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 11, 2025

Document billing date

Total Due

$530.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2498084
Invoice Date
Dec 11, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00075
Matter Description
Project Impact - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$530.00
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
$530.00
Computed Total
$530.00
Fixed Fee
Unknown
Time Entry Total
$530.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
162
Document ID
168
Filename
2025-12-11_6620_Invoice-2498084.pdf
Uploaded At
2026-03-25T01:29:58.100882
Storage Path
/app/uploads/2025-12-11_6620_Invoice-2498084.pdf
SHA256
2853553971df837115d9081e4cca24ff21a56329beb2b02d53f5e718adcf3c52

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
2025-11-10 00075 Olga Bogush Conference with D. McHugh; attention to restructuring status and questions re same; correspondence re same. 0.50 $530.00 pdf
2025-12-11_6620_Invoice-2498084.pdf

1 entry · Total: $530.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.