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Invoice 2251529

Festool USA LLC · Aug 8, 2023 · $2,100.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 8, 2023

Document billing date

Total Due

$2,100.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2251529
Invoice Date
Aug 8, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00021
Matter Description
Unauthorized Dealers - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$2,100.00
Time Entries
8
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,100.00
Computed Total
$2,100.00
Fixed Fee
Unknown
Time Entry Total
$2,100.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
54
Document ID
58
Filename
2023-08-08_6620_Invoice-2251529.pdf
Uploaded At
2026-03-25T01:25:03.239044
Storage Path
/app/uploads/2023-08-08_6620_Invoice-2251529.pdf
SHA256
2fc7200fcd906d7608c44fd1d190bbfac494343dfee798c38f85699ece0c1fb8

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
2023-06-02 00021 Ross Q. Panko Toolcurve dispute - Review settlement communication from opposing counsel. 0.20 $168.00 pdf
2023-08-08_6620_Invoice-2251529.pdf
2023-06-05 00021 Ross Q. Panko Toolcurve - Review Toolcurve's settlement letter; discuss strategy with D. McHugh; reivew third-party websites listed in Toolcurve's letter. 0.70 $588.00 pdf
2023-08-08_6620_Invoice-2251529.pdf
2023-06-06 00021 Ross Q. Panko Toolcurve - Email correspondence with Toolcurve's counsel regarding settlement. 0.20 $168.00 pdf
2023-08-08_6620_Invoice-2251529.pdf
2023-06-16 00021 Ross Q. Panko Toolcurve matter - Email correspondence with opposing counsel and D. McHugh. 0.20 $168.00 pdf
2023-08-08_6620_Invoice-2251529.pdf
2023-07-06 00021 Ross Q. Panko Toolcurve - Email correspondence with opposing counsel and D. McHugh regarding settlement agreement. 0.50 $420.00 pdf
2023-08-08_6620_Invoice-2251529.pdf
2023-07-07 00021 Ross Q. Panko Correspondence with Toolcurve's counsel regarding settlement agreement. 0.30 $252.00 pdf
2023-08-08_6620_Invoice-2251529.pdf
2023-07-17 00021 Ross Q. Panko Correspondence with D. McHugh regarding execution of Toolcurve settlement agreement. 0.20 $168.00 pdf
2023-08-08_6620_Invoice-2251529.pdf
2023-07-31 00021 Ross Q. Panko Toolcurve - Correspondence with D. McHugh regarding execution of settlement agreement. 0.20 $168.00 pdf
2023-08-08_6620_Invoice-2251529.pdf

8 entries · Total: $2,100.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.