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Invoice 2507345

Festool USA LLC · Jan 15, 2026 · $262.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 15, 2026

Document billing date

Total Due

$262.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2507345
Invoice Date
Jan 15, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
435992
Matter Number
00004
Matter Description
Hongchao Jiang v. Festool GmbH
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$262.50
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
$262.50
Computed Total
$262.50
Fixed Fee
Unknown
Time Entry Total
$262.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
166
Document ID
172
Filename
2026-01-15_6620_Invoice-2507345.pdf
Uploaded At
2026-03-25T01:30:01.883542
Storage Path
/app/uploads/2026-01-15_6620_Invoice-2507345.pdf
SHA256
26bb49c4007ef7685d9daf84b3442892d96e918204ce213b7394fe97d5d17c4f

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
2025-12-05 00004 Taniel E. Anderson Review settlement agreement; correspondence with opposing counsel. 0.30 $262.50 pdf
2026-01-15_6620_Invoice-2507345.pdf

1 entry · Total: $262.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.