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Invoice 2513802

Festool USA LLC · Feb 9, 2026 · $487.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 9, 2026

Document billing date

Total Due

$487.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2513802
Invoice Date
Feb 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00077
Matter Description
Potential Trademark Infringement - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$487.50
Time Entries
1
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
$487.50
Computed Total
$487.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$487.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
664
Document ID
691
Filename
2026-02-09_6620_Invoice-2513802.pdf
Uploaded At
2026-04-14T01:30:24.371407
Storage Path
/app/uploads/2026-02-09_6620_Invoice-2513802.pdf
SHA256
32a30432899566d53b1579cbc1a4d9a70abb2a3deeb4cc8955094756fdd71b9b

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: $487.50  ·  Allocated: $487.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Sales · [60270300] Brand Protection Program 		2026 Festool USA LLC · 6620 $487.50 Trademark Infringement

1 allocation · Total: $487.50

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
2026-01-05 00077 Matthew R. Mills Reviewed opposing counsel's confirmation that client amended ad wording and addressed take-down concerns; prepared and sent response email. 0.50 $487.50 pdf
2026-02-09_6620_Invoice-2513802.pdf

1 entry · Total: $487.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.