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Invoice 2533047

Festool USA LLC · Apr 14, 2026 · $1,737.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 14, 2026

Document billing date

Total Due

$1,737.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2533047
Invoice Date
Apr 14, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00023
Matter Description
General Litigation Matters – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,737.50
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
$1,737.50
Computed Total
$1,737.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,737.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
677
Document ID
704
Filename
2026-04-14_6620_Invoice-2533047.pdf
Uploaded At
2026-04-15T13:41:24.922403
Storage Path
/app/uploads/2026-04-14_6620_Invoice-2533047.pdf
SHA256
5a205f4cdb21a12c965f305a8f02795351e459e8a627c2259f9208ee4f215e70

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: $1,737.50  ·  Allocated: $1,737.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60270300] General Legal 		2026 Festool USA LLC · 6620 $1,737.50 —

1 allocation · Total: $1,737.50

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
2026-03-03 00023 Jonathan Judge Strategy discussion with D. McHugh re parent product liability protection. 0.80 $860.00 pdf
2026-04-14_6620_Invoice-2533047.pdf
2026-03-04 00023 Adam D. Bowser Review JAMS docket for Festool arbitration demand; confer with paralegal to enter appearance 0.30 $289.50 pdf
2026-04-14_6620_Invoice-2533047.pdf
2026-03-04 00023 Adam D. Bowser Draft response to Festool auditors re: reportable litigation matters 0.40 $386.00 pdf
2026-04-14_6620_Invoice-2533047.pdf
2026-03-04 00023 Greta Bartholomew Prepare and send Notice of Appearance of Adam Bowser to Case Manager at JAMS. 0.40 $202.00 pdf
2026-04-14_6620_Invoice-2533047.pdf

4 entries · Total: $1,737.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.