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Invoice 2513805

Festool USA LLC · Feb 9, 2026 · $3,220.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 9, 2026

Document billing date

Total Due

$3,220.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2513805
Invoice Date
Feb 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
$3,220.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$3,220.00
Computed Total
$3,220.00
Fixed Fee
Unknown
Time Entry Total
$3,220.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
201
Document ID
208
Filename
2026-02-09_6620_Invoice-2513805.pdf
Uploaded At
2026-03-25T01:31:05.841328
Storage Path
/app/uploads/2026-02-09_6620_Invoice-2513805.pdf
SHA256
d3d8cd23d7ef01a873d1d8068acbe279bc6400d2770f7e9f8773ac734d1c830f

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
2026-01-16 00023 Matthew F. Prewitt Review email from client with background re potential competitive hire; review candidate's noncompete agreement and evaluate enforcement risk; send email to D. McHugh with initial assessment. 1.50 $1,725.00 pdf
2026-02-09_6620_Invoice-2513805.pdf
2026-01-21 00023 Matthew F. Prewitt Review client's responses to questions about candidate and evaluation noncompete enforcement risk; respond briefly to client's email. 0.50 $575.00 pdf
2026-02-09_6620_Invoice-2513805.pdf
2026-01-22 00023 Matthew F. Prewitt Call with client to discuss business context and potential onboarding strategies to mitigation noncompete risk for possible competitive hire; email to D. McHugh re same. 0.80 $920.00 pdf
2026-02-09_6620_Invoice-2513805.pdf

3 entries · Total: $3,220.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.