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Invoice 2522695

Festool USA LLC · Mar 9, 2026 · $2,290.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 9, 2026

Document billing date

Total Due

$2,290.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2522695
Invoice Date
Mar 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00079
Matter Description
Trade/Customs - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$2,290.00
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
$2,290.00
Computed Total
$2,290.00
Fixed Fee
Unknown
Time Entry Total
$2,290.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
203
Document ID
210
Filename
2026-03-09_6620_Invoice-2522695.pdf
Uploaded At
2026-03-25T01:31:14.935395
Storage Path
/app/uploads/2026-03-09_6620_Invoice-2522695.pdf
SHA256
3d5798ac64237106cf88ff9528af5798b4576600f2d3839194fd67be818b1f1b

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
2026-02-13 00079 David Hamill Begin preparing and reviewing protest language per request of client; status update to A. Sendama. 0.70 $801.50 pdf
2026-03-09_6620_Invoice-2522695.pdf
2026-02-15 00079 David Hamill Complete preparing language for protests challenging IEEPA tariff assessment and arguments for same, including application for further review for CBP Headquarters and send to A. Sendama. 1.30 $1,488.50 pdf
2026-03-09_6620_Invoice-2522695.pdf

2 entries · Total: $2,290.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.