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Invoice 2522693

Festool USA LLC · Mar 9, 2026 · $13,282.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 9, 2026

Document billing date

Total Due

$13,282.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2522693
Invoice Date
Mar 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00075
Matter Description
Project Impact - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$13,282.50
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
$13,282.50
Computed Total
$13,282.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$13,282.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
672
Document ID
699
Filename
2026-03-09_6620_Invoice-2522693.pdf
Uploaded At
2026-04-14T01:30:38.003872
Storage Path
/app/uploads/2026-03-09_6620_Invoice-2522693.pdf
SHA256
a9f1be8ddd6b556189e049d41f3e92034a28e3647b69da86e314d01dae5caca9

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: $13,282.50  ·  Allocated: $13,282.50
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] General Legal
↳ Corporate Structure 		2026 TTS Tooltechnic Systems North America LP · 6600 Rebill $13,282.50 —

1 allocation · Total: $13,282.50

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
2026-02-04 00075 Olga Bogush Review restructuring steps and analyze tax implications; tax research; prepare for a call with client. 4.70 $5,428.50 pdf
2026-03-09_6620_Invoice-2522693.pdf
2026-02-05 00075 Olga Bogush Conference with client regarding internal restructuring alternatives; prepare for same. 0.80 $924.00 pdf
2026-03-09_6620_Invoice-2522693.pdf
2026-02-19 00075 Olga Bogush Attention to correspondence regarding the FIRPTA analysis. 0.10 $115.50 pdf
2026-03-09_6620_Invoice-2522693.pdf
2026-02-24 00075 Olga Bogush Reviewed materials provided regarding prior FIRPTA analysis and related correspondence; tax research regarding FIRPTA issues. 3.10 $3,580.50 pdf
2026-03-09_6620_Invoice-2522693.pdf
2026-02-25 00075 Olga Bogush Prepared detailed follow-up information request to client, outlining specific data and documentation needed for further evaluation of FIRPTA concerns in connection with proposed reorganization steps. 2.80 $3,234.00 pdf
2026-03-09_6620_Invoice-2522693.pdf

5 entries · Total: $13,282.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.