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Invoice 2486611

Festool USA LLC · Nov 10, 2025 · $2,616.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 10, 2025

Document billing date

Total Due

$2,616.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2486611
Invoice Date
Nov 10, 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
$2,616.00
Time Entries
7
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,616.00
Computed Total
$2,616.00
Fixed Fee
Unknown
Time Entry Total
$2,616.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
189
Document ID
195
Filename
2025-11-10_6620_Invoice-2486611.pdf
Uploaded At
2026-03-25T01:30:26.074243
Storage Path
/app/uploads/2025-11-10_6620_Invoice-2486611.pdf
SHA256
6803412df7dc70656b27cf0125cb60fe654cad9fc38161307ef1100bbae73c99

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
2025-10-21 00023 Taniel E. Anderson Provide update to client regarding status of settlement negotiations. 0.20 $175.00 pdf
2025-11-10_6620_Invoice-2486611.pdf
2025-10-23 00023 Phillip Agee Review preliminary materials regarding patent infringement. 0.20 $108.00 pdf
2025-11-10_6620_Invoice-2486611.pdf
2025-10-24 00023 Phillip Agee Draft memo concerning covenant not to sue. 0.30 $162.00 pdf
2025-11-10_6620_Invoice-2486611.pdf
2025-10-24 00023 Taniel E. Anderson Meeting regarding amendments to settlement agreement. 0.50 $437.50 pdf
2025-11-10_6620_Invoice-2486611.pdf
2025-10-27 00023 Phillip Agee Draft memo on infringing product's similarities and differences. 0.30 $162.00 pdf
2025-11-10_6620_Invoice-2486611.pdf
2025-10-28 00023 Phillip Agee Evaluate infringing product and email findings to T. Anderson. 2.10 $1,134.00 pdf
2025-11-10_6620_Invoice-2486611.pdf
2025-10-28 00023 Taniel E. Anderson Teleconference regarding review of competitor products. 0.50 $437.50 pdf
2025-11-10_6620_Invoice-2486611.pdf

7 entries · Total: $2,616.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.