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Invoice 2513789

Festool USA LLC · Feb 9, 2026 · $30.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 9, 2026

Document billing date

Total Due

$30.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2513789
Invoice Date
Feb 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00076
Matter Description
US - Green Sanding Pad Design
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$30.00
Time Entries
0
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$30.00
Computed Total
$30.00
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$30.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
199
Document ID
206
Filename
2026-02-09_6620_Invoice-2513789.pdf
Uploaded At
2026-03-25T01:31:04.275821
Storage Path
/app/uploads/2026-02-09_6620_Invoice-2513789.pdf
SHA256
516c433de3bc4047f409a3f042d0931110e8650fa732acf515ea012f54309d60

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.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2025-11-26 IPR Drawings - Foreign Associate Services ; Illustration Reference No.: 432137.00076 $30.00

1 item · Total: $30.00