Invoice 2507544

Festool USA LLC · Jan 15, 2026 · $4,401.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 15, 2026

Document billing date

Total Due

$4,401.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2507544
Invoice Date: Jan 15, 2026
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00029
Matter Description: Supply Chain/Transparency Acts - Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $4,401.00
Time Entries: 6
Disbursements: 0

Amount Check

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

Invoice Total: $4,401.00
Computed Total: $4,401.00
Fixed Fee: Unknown
Time Entry Total: $4,401.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 167
Document ID: 173
Filename: 2026-01-15_6620_Invoice-2507544.pdf
Uploaded At: 2026-03-25T01:30:02.704261
Storage Path: /app/uploads/2026-01-15_6620_Invoice-2507544.pdf
SHA256: 4993eb5b61f19229e6da70e7bf222045118b437e29b63610fab990441b8dd2e0

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
2025-12-08	00029	Elise L. Bonine	Begin review and analysis of SB 343 to assess application to client business; Begin review and analysis of relevant legal authorities to determine applicable timeline of SB 343 changes as applicable to client; Review and analysis of potential enforcement processes re same; Review and analysis similar statutes to determine potential civil liability.	3.50	$2,187.50	pdf 2026-01-15_6620_Invoice-2507544.pdf
2025-12-09	00029	Elise L. Bonine	Call with L. Fiorentino to discuss SB 343 research; Preparation and drafting of response to client; Correspondence with D. McHugh re same.	1.60	$1,000.00	pdf 2026-01-15_6620_Invoice-2507544.pdf
2025-12-09	00029	Lynn R. Fiorentino	Review and analyze client's questions re compliance with re California SB 343 recycling law; meeting with E. Bonine re legal research and analysis for client's questions re California SB 343 recycling law; revise draft guidance to client re same.	0.50	$465.00	pdf 2026-01-15_6620_Invoice-2507544.pdf
2025-12-11	00029	Elise L. Bonine	Review and analysis of relevant legal authorities relating to the conflict of Michigan and California law regarding chasing arrow symbols on plastic packaging; Correspondence with D. Mchugh re same.	0.90	$562.50	pdf 2026-01-15_6620_Invoice-2507544.pdf
2025-12-12	00029	Lynn R. Fiorentino	Revise draft guidance to client re Michigan law (MCLA 324.16102) on recycling claims on labeling.	0.10	$93.00	pdf 2026-01-15_6620_Invoice-2507544.pdf
2025-12-16	00029	Lynn R. Fiorentino	Strategize re options for client's compliance with conflicting recycling laws in CA and Michigan.	0.10	$93.00	pdf 2026-01-15_6620_Invoice-2507544.pdf

6 entries · Total: $4,401.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.