Invoice 2470667

Festool USA LLC · Sep 11, 2025 · $4,812.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 11, 2025

Document billing date

Total Due

$4,812.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2470667
Invoice Date: Sep 11, 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: $4,812.00
Time Entries: 10
Disbursements: 0

Amount Check

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

Invoice Total: $4,812.00
Computed Total: $4,812.00
Fixed Fee: Unknown
Time Entry Total: $4,812.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 180
Document ID: 186
Filename: 2025-09-11_6620_Invoice-2470667.pdf
Uploaded At: 2026-03-25T01:30:14.900476
Storage Path: /app/uploads/2025-09-11_6620_Invoice-2470667.pdf
SHA256: 1a26c1e015007a676dadbededcf043bbc9fed6270043aa03a71b603c550752b4

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
2025-08-05	00023	Brian J. Stevens	Conduct call with D.McHugh, and T.Anderson re filed complaint filed against Festool.	0.80	$612.00	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-05	00023	Taniel E. Anderson	Internal teleconference regarding lawsuit filed against Festool.	0.30	$262.50	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-06	00023	Brian J. Stevens	Prepare and conduct call regarding APEX, conduct internal call with T. Anderson.	1.20	$918.00	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-06	00023	Taniel E. Anderson	Prepare for meeting; attend meeting with client regarding litigation concerning Amazon Apex.	1.20	$1,050.00	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-07	00023	Brian J. Stevens Prepare and conduct call.	Unknown	0.30	$229.50	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-07	00023	Taniel E. Anderson	Teleconference with opposing counsel regarding settlement; internal call summarizing interaction with opposing counsel.	0.30	$262.50	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-11	00023	Brian J. Stevens	Draft correspondence to Mytol re their filed complaint.	0.20	$153.00	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-18	00023	Taniel E. Anderson	Research, review, and revise settlement agreement.	1.00	$875.00	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-20	00023	Taniel E. Anderson	Correspondence re: settlement agreement.	0.10	$87.50	pdf 2025-09-11_6620_Invoice-2470667.pdf
2025-08-21	00023	Ehsun Forghany	Review and analyze revisions to proposed settlement agreement from APEX enforcement action; Provide recommendations and revisions for sections 2.3.3. and 3.7 of the settlement agreement.	0.40	$362.00	pdf 2025-09-11_6620_Invoice-2470667.pdf

10 entries · Total: $4,812.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.