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Invoice 2522696

Festool USA LLC · Mar 9, 2026 · $1,790.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 9, 2026

Document billing date

Total Due

$1,790.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2522696
Invoice Date
Mar 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00080
Matter Description
General Labor & Employment Matter - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,790.00
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
$1,790.00
Computed Total
$1,790.00
Fixed Fee
Unknown
Time Entry Total
$1,790.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
204
Document ID
211
Filename
2026-03-09_6620_Invoice-2522696.pdf
Uploaded At
2026-03-25T01:31:15.835185
Storage Path
/app/uploads/2026-03-09_6620_Invoice-2522696.pdf
SHA256
ce22f8b83f5e36b420c921903f781233cc26c2681aec7c2ddbf3223dfae83242

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
2026-02-17 00080 Nancy J. Puleo Email with client re: CA separation agreement. 0.20 $206.00 pdf
2026-03-09_6620_Invoice-2522696.pdf
2026-02-18 00080 Jeffrey B. Weston Review Separation Agreement for CA layoff. 0.40 $348.00 pdf
2026-03-09_6620_Invoice-2522696.pdf
2026-02-18 00080 Nancy J. Puleo Drafted/revised separation agreement; conferenced with J. Weston re: CA provisions; related emails. 1.20 $1,236.00 pdf
2026-03-09_6620_Invoice-2522696.pdf

3 entries · Total: $1,790.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.