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Invoice 2477673

Festool USA LLC · Oct 6, 2025 · $11,690.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 6, 2025

Document billing date

Total Due

$11,690.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2477673
Invoice Date
Oct 6, 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
$11,690.00
Time Entries
12
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$11,690.00
Computed Total
$11,690.00
Fixed Fee
Unknown
Time Entry Total
$11,690.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
184
Document ID
190
Filename
2025-10-06_6620_Invoice-2477673.pdf
Uploaded At
2026-03-25T01:30:19.267857
Storage Path
/app/uploads/2025-10-06_6620_Invoice-2477673.pdf
SHA256
a08e1f1ea20530e2e4fcb6457120976cffbed21f08bddeb91e58aaceb548df5f

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
2025-09-04 00075 David McHugh Prepare for and attend call re updated restructuring; follow-up call with S. Warner re same; Participated in ongoing email discussions regarding TTS North American Corporate Restructure, including alignment on open topics and next steps; Reviewed and discussed US tax considerations and procedural steps for the proposed restructuring. 1.20 $1,260.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-04 00075 Olga Bogush Review revised restructuring slides; correspondence. 0.90 $954.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-05 00075 David McHugh Continued correspondence with internal and external teams regarding TTS North American Corporate Restructure, focusing on open topics, next steps, and review of the restructuring plan and tax implications. Reviewed detailed restructuring plan and supporting documentation from CliftonLarsonAllen LLP. 2.20 $2,310.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-05 00075 Olga Bogush Review revised restructuring slides; correspondence. 0.50 $530.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-15 00075 David McHugh Review updated structure and prepare for and attend call realignment on structure. 1.20 $1,260.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-15 00075 Nancy J. Puleo Emails and meeting with D. McHugh re: project impact/L&E implications; attention to potential CAL WARN issues. 1.30 $1,209.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-23 00075 David McHugh Reviewed and responded to internal emails regarding the TTS North America corporate restructuring, including coordination with tax advisors and legal team on classification of LLC agreements and follow-up on action items from prior meetings. 0.70 $735.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-25 00075 David McHugh Call with S. Warner and A. Sendama re status of Project Impact; call with N. Puleo re employment law issues and general update on status and summary of earlier call with S. Warner and A. Sendama 1.50 $1,575.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-25 00075 Nancy J. Puleo Conferenced with D. McHugh re: status update/next steps; attention to USERRA issue. 0.60 $558.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-26 00075 Nancy J. Puleo Conferenced with K. Pourshadi re: USERRA job protections in RIF context; attention to same. 0.30 $279.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-29 00075 Nancy J. Puleo Attention to USERRA research summary. 0.30 $279.00 pdf
2025-10-06_6620_Invoice-2477673.pdf
2025-09-29 00075 Sarah Kimia Pourshadi Conducted research and drafted email memo summarizing considerations required for employees on USERRA leave. 1.30 $741.00 pdf
2025-10-06_6620_Invoice-2477673.pdf

12 entries · Total: $11,690.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.