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Invoice 2440225

Festool USA LLC · Jun 5, 2025 · $6,000.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 5, 2025

Document billing date

Total Due

$6,000.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2440225
Invoice Date
Jun 5, 2025
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
Other Fees
Unknown
Tax
Unknown
Total Due
$6,000.00
Time Entries
5
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$6,000.00
Computed Total
$6,000.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$6,000.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
621
Document ID
648
Filename
2025-06-05_6620_Invoice-2440225.pdf
Uploaded At
2026-04-14T01:27:14.511459
Storage Path
/app/uploads/2025-06-05_6620_Invoice-2440225.pdf
SHA256
038850a24f284943582799431cc9159f07cb2069065657a8f9117aa9c843ca12

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.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $6,000.00  ·  Allocated: $6,000.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $6,000.00 —

1 allocation · Total: $6,000.00

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2025-05-06 00023 Rachel A. Remke Review documents related to dispute with Contractor Tools, discuss with D. McHugh and evaluate potential next steps 1.60 $1,280.00 pdf
2025-06-05_6620_Invoice-2440225.pdf
2025-05-08 00023 Rachel A. Remke Discuss strategy for upcoming call with D. McHugh 0.50 $400.00 pdf
2025-06-05_6620_Invoice-2440225.pdf
2025-05-09 00023 Rachel A. Remke Research Florida franchise and dealership law to prepare for call with Contractor Tools, call with D. McHugh to discuss strategy, call with Contractor Tools. 3.40 $2,720.00 pdf
2025-06-05_6620_Invoice-2440225.pdf
2025-05-29 00023 Rachel A. Remke Discuss next steps with D. McHugh, consider timing and timeframe for initial complaint 0.50 $400.00 pdf
2025-06-05_6620_Invoice-2440225.pdf
2025-05-30 00023 Rachel A. Remke Discuss Contractor Tools strategy, research various issues related to complaint 1.50 $1,200.00 pdf
2025-06-05_6620_Invoice-2440225.pdf

5 entries · Total: $6,000.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.