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Invoice 2522691

Festool USA LLC · Mar 9, 2026 · $3,570.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 9, 2026

Document billing date

Total Due

$3,570.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2522691
Invoice Date
Mar 9, 2026
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
$3,570.50
Time Entries
4
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$3,570.50
Computed Total
$3,570.50
Fixed Fee
Unknown
Time Entry Total
$3,570.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
193
Document ID
200
Filename
2026-03-09_6620_Invoice-2522691.pdf
Uploaded At
2026-03-25T01:30:58.649465
Storage Path
/app/uploads/2026-03-09_6620_Invoice-2522691.pdf
SHA256
5c51cdb7dd1ceace902d67438cd3f1837e735e2ad7c8a7044312df3d1c1341d3

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
2026-02-04 00023 Adam D. Bowser Analyze arbitration filings; confer with S. Warner and draft summary of response strategy and options 0.60 $579.00 pdf
2026-03-09_6620_Invoice-2522691.pdf
2026-02-06 00023 Adam D. Bowser Correspondence with S. Warner re: wiretapping arbitration 0.20 $193.00 pdf
2026-03-09_6620_Invoice-2522691.pdf
2026-02-23 00023 Adam D. Bowser Analyze demand letter; research claimant and allegations against Festool; analyze Festool Terms; draft letter to JAMS declining arbitration; confer with S. Warner re: same 2.40 $2,316.00 pdf
2026-03-09_6620_Invoice-2522691.pdf
2026-02-24 00023 Adam D. Bowser Analyze Festool Terms and questions from S. Warner re: arbitration strategy; draft response to same 0.50 $482.50 pdf
2026-03-09_6620_Invoice-2522691.pdf

4 entries · Total: $3,570.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.