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Invoice 2522689

Festool USA LLC · Mar 9, 2026 · $65.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 9, 2026

Document billing date

Total Due

$65.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2522689
Invoice Date
Mar 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00019
Matter Description
Systainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$65.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$65.00
Computed Total
$65.00
Fixed Fee
Unknown
Time Entry Total
$65.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
192
Document ID
199
Filename
2026-03-09_6620_Invoice-2522689.pdf
Uploaded At
2026-03-25T01:30:57.797205
Storage Path
/app/uploads/2026-03-09_6620_Invoice-2522689.pdf
SHA256
bd73c1ed81f3a94e19eea914c892b75d67ec9c3e8e41c973aa02a3c084455fd5

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
2026-02-03 00019 Mary J Golonka Circulate Notice of Impending Dissolution or Revocation from the Texas State Comptroller for Systainer Systems North America, LLC to D. McHugh, S. Warner. 0.20 $65.00 pdf
2026-03-09_6620_Invoice-2522689.pdf

1 entry · Total: $65.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.