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Invoice 2513787

Festool USA LLC · Feb 9, 2026 · $97.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 9, 2026

Document billing date

Total Due

$97.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2513787
Invoice Date
Feb 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
$97.50
Time Entries
2
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$97.50
Computed Total
$97.50
Fixed Fee
Unknown
Time Entry Total
$97.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
197
Document ID
204
Filename
2026-02-09_6620_Invoice-2513787.pdf
Uploaded At
2026-03-25T01:31:02.579931
Storage Path
/app/uploads/2026-02-09_6620_Invoice-2513787.pdf
SHA256
09ac5eb1ec28cb67b88788af462a4ea35b8f081ddfae1c3fe86833863137f51b

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
2026-01-12 00019 Mary J Golonka Notify D. McHugh, S. Warner of upcoming Michigan annual report filing deadline for Systainer Systems North America, LLC. 0.10 $32.50 pdf
2026-02-09_6620_Invoice-2513787.pdf
2026-01-13 00019 Mary J Golonka Pull and circulate copy of most recent Michigan annual report on file for Systainer Systems North America, LLC to S. Warner to confirm any changes to the entity information and approval to file with the e-signature of a manager. 0.20 $65.00 pdf
2026-02-09_6620_Invoice-2513787.pdf

2 entries · Total: $97.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.