Invoice 2449150

Festool USA LLC · Jul 2, 2025 · $15,684.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 2, 2025

Document billing date

Total Due

$15,684.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2449150
Invoice Date: Jul 2, 2025
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00023
Matter Description: General Litigation Matters – Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $15,684.00
Time Entries: 9
Disbursements: 0

Amount Check

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

Invoice Total: $15,684.00
Computed Total: $15,684.00
Fixed Fee: Unknown
Time Entry Total: $15,684.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 173
Document ID: 179
Filename: 2025-07-02_6620_Invoice-2449150.pdf
Uploaded At: 2026-03-25T01:30:08.459049
Storage Path: /app/uploads/2025-07-02_6620_Invoice-2449150.pdf
SHA256: 06121da29a4f057251cb4265a8525089a0bb07719d2e35e78d8f33922d2b8c54

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
2025-06-02	00023	Rachel A. Remke Research case law re personal	jurisdiction, review case law re contract claim, review documents provided by client, communicate with D. McHugh and M. Mock re strategy, draft email to client re additional documents and questions	4.30	$3,440.00	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-03	00023	Rachel A. Remke	Review materials provided by client in preparation for drafting complaint	1.50	$1,200.00	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-04	00023	Rachel A. Remke	Research status of Contractor Tools and Festool to determine location for diversity purposes, discuss strategy with M. Mock to determine next steps, research various issues related to potential lawsuit against Contractor Tools	2.20	$1,760.00	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-05	00023	Rachel A. Remke	Draft and send email to client re potential lawsuit against Contractor Tools	2.50	$2,000.00	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-25	00023	Rachel A. Remke	Draft and revise settlement agreement with Contractor Tool	2.60	$2,080.00	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-26	00023	Rachel A. Remke	Review additional terms, research legal implications, revise settlement agreement to reflect terms, discuss strategy with T. Juffernbruch	3.60	$2,880.00	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-27	00023	Jacqueline M. Billard	Emails with D. McHugh and service provider with respect to FL lien searches for Vera Holdings & Investments, Inc.	0.30	$121.50	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-27	00023	Rachel A. Remke	Discuss settlement strategy with D. McHugh, revise draft settlement agreement	2.50	$2,000.00	pdf 2025-07-02_6620_Invoice-2449150.pdf
2025-06-30	00023	Jacqueline M. Billard	Review FL lien search results for Vera Holdings & Investments, Inc. and emails with D. McHugh and service provider.	0.50	$202.50	pdf 2025-07-02_6620_Invoice-2449150.pdf

9 entries · Total: $15,684.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.