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Invoice 2459122

Festool USA LLC · Aug 6, 2025 · $1,605.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 6, 2025

Document billing date

Total Due

$1,605.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2459122
Invoice Date
Aug 6, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00019
Matter Description
Systainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,605.00
Time Entries
2
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
$1,605.00
Computed Total
$1,605.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,605.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
631
Document ID
658
Filename
2025-08-06_6620_Invoice-2459122.pdf
Uploaded At
2026-04-14T01:28:24.969390
Storage Path
/app/uploads/2025-08-06_6620_Invoice-2459122.pdf
SHA256
2dda2d9100e10306c4cb69a3cf6edb7bd777e64d0a87da5fd73e4c4f096c66fd

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: $1,605.00  ·  Allocated: $1,605.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $1,605.00 —

1 allocation · Total: $1,605.00

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
2025-07-18 00019 Mary J Golonka Emails with Scott Warner regarding CSC invoices for Systainer Systems North America. 0.10 $30.00 pdf
2025-08-06_6620_Invoice-2459122.pdf
2025-07-29 00019 David McHugh Review email from T. Jooss re earn-out in the APA with Tanos, SSNA and Bott; review draft from Tamara and consider same; draft letter agreement and email draft to Tamara 1.50 $1,575.00 pdf
2025-08-06_6620_Invoice-2459122.pdf

2 entries · Total: $1,605.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.