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Invoice 2533048

Festool USA LLC · Apr 14, 2026 · $2,498.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 14, 2026

Document billing date

Total Due

$2,498.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2533048
Invoice Date
Apr 14, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00029
Matter Description
Supply Chain/Transparency Acts - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,498.50
Time Entries
4
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
$2,498.50
Computed Total
$2,498.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,498.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
676
Document ID
703
Filename
2026-04-14_6620_Invoice-2533048.pdf
Uploaded At
2026-04-15T13:41:20.682840
Storage Path
/app/uploads/2026-04-14_6620_Invoice-2533048.pdf
SHA256
2cadb4ae7d58a8605c8068ccf2b8263864e1db493131e13e40fd189382c6ec8f

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: $2,498.50  ·  Allocated: $2,498.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60270300] General Legal 		2026 Festool USA LLC · 6620 $2,498.50 —

1 allocation · Total: $2,498.50

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Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2026-03-25 00029 Lynn R. Fiorentino Review and analyze Minnesota PFAS law and related state PFAS laws to prepare for meeting with client to address same; call with Dr. R. Edwards re packaging and labeling considerations for client re PFAS compliance. 0.50 $507.50 pdf
2026-04-14_6620_Invoice-2533048.pdf
2026-03-25 00029 Robert G. Edwards At L. Fiorentino's request, started to gather information on Minnesota's PFAS reporting law for her call tomorrow with client, and forwarded basic information to her; video conference with her to discuss the applicability and challenges of the Minnesota law (and possibly the New Mexico PFAS labeling law) to client's imported power tool products; further researched the details of the latest version of each law and their resulting regulations to determine how the requirements could apply to client, along with their corresponding deadlines; summarized findings and forwarded to Fiorentino. 1.70 $1,113.50 pdf
2026-04-14_6620_Invoice-2533048.pdf
2026-03-26 00029 Lynn R. Fiorentino Prepare for and participate in call with client to provide guidance on Minnesota PFAS reporting requirements and related PFAS laws, including California's Prop. 65. 0.80 $812.00 pdf
2026-04-14_6620_Invoice-2533048.pdf
2026-03-26 00029 Robert G. Edwards Telephone conference with L. Fiorentino to discuss scope of Minnesota's PFAS reporting law and how it would apply to client's imported products. 0.10 $65.50 pdf
2026-04-14_6620_Invoice-2533048.pdf

4 entries · Total: $2,498.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.