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Invoice 2486606

Festool USA LLC · Nov 10, 2025 · $1,368.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 10, 2025

Document billing date

Total Due

$1,368.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2486606
Invoice Date
Nov 10, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00076
Matter Description
US - Green Sanding Pad Design
Invoice Type
unknown
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,368.00
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
$1,368.00
Computed Total
$1,368.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,368.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
644
Document ID
671
Filename
2025-11-10_6620_Invoice-2486606.pdf
Uploaded At
2026-04-14T01:29:24.085470
Storage Path
/app/uploads/2025-11-10_6620_Invoice-2486606.pdf
SHA256
9cd3899f54680b7218b292389c3473e6cc8e14051cce88f47ad16313d5e2992d

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: $1,368.00  ·  Allocated: $1,368.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $1,368.00 —

1 allocation · Total: $1,368.00

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
2025-10-24 00076 Matthew R. Mills Initial work to prepare application to register trade dress. 1.20 $1,074.00 pdf
2025-11-10_6620_Invoice-2486606.pdf
2025-10-31 00076 Chad C. Jalandoni Draft trade dress mark description, color claim, assessment and recommendations for trade dress filing for Green Sanding Pad; Confer and analyze re: trade dress application requirements and risk assessment proof of use, recommendations for application 0.70 $294.00 pdf
2025-11-10_6620_Invoice-2486606.pdf

2 entries · Total: $1,368.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.