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Invoice 2541418

TTS Tooltechnic Systems North America LP · May 11, 2026 · $23,000.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

May 11, 2026

Document billing date

Total Due

$23,000.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2541418
Invoice Date
May 11, 2026
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
450842
Matter Number
00000
Matter Description
Fixed Fee Arrangement
Invoice Type
fixed_fee
Fixed Fee
$23,000.00
Other Fees
Unknown
Tax
Unknown
Total Due
$23,000.00
Time Entries
6
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
$23,000.00
Computed Total
$23,000.00
Fixed Fee
$23,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
682
Document ID
709
Filename
2026-05-11_6600_Invoice-2541418.pdf
Uploaded At
2026-05-13T15:55:38.542703
Storage Path
/app/uploads/2026-05-11_6600_Invoice-2541418.pdf
SHA256
27fd8298301c2bc15df19be5006e4ade5046d0e6bc2bf98bcf07ecfad9330593

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.

Attached Detail Files

  • General_Corporate_-_April_2026_Time_Detail.xlsx 2026-05-13T15:56:26.700181

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $23,000.00  ·  Allocated: $23,000.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Sales · [60270300] Brand Protection Program 		2026 Festool USA LLC · 6620 Rebill $8,000.00 —
USA
6600 · Operations · [60070390] Annual Retainer 		2026 TTS Tooltechnic Systems North America LP · 6600 $15,000.00 —

2 allocations · Total: $23,000.00

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
2026-04-01 432137.00000 Mary J Golonka Review TTS entity tracking chart, draft the 2026 annual written consents for TTS entities, and circulate to D. McHugh for review; review and revise draft first amendment to the operating agreement of Myslony, LLC and circulate for review by D. McHugh. 2.60 Unknown spreadsheet
.upload-f71576fea623491398ba076f12ff4df6-General_Corporate_-_April_2026_Time_Detail.xlsx
2026-04-14 432137.00000 David McHugh Prepared for and participated in monthly alignment Teams call with Scott Warner (Festool / TTS) and Tamara Jooss to coordinate ongoing matters and discuss current business updates; attention to emails from S. Warner re immigration topics; email correspondence with Tamara Jooss re intercompany agreement 1.60 Unknown spreadsheet
.upload-f71576fea623491398ba076f12ff4df6-General_Corporate_-_April_2026_Time_Detail.xlsx
2026-04-15 432137.00000 David McHugh Attend Monthly Pre-Alignment Teams call with Scott Warner; pre-alignment discussion and follow-up; conference re Pascal immigration and June travel timing, including next-step checklist and L-1/E-2 strategy considerations; coordinate with internal/external counsel. 1.20 Unknown spreadsheet
.upload-f71576fea623491398ba076f12ff4df6-General_Corporate_-_April_2026_Time_Detail.xlsx
2026-04-15 432137.00000 Mary J Golonka Call with D. McHugh regarding draft written consents for TTS/Festool entities. 0.10 Unknown spreadsheet
.upload-f71576fea623491398ba076f12ff4df6-General_Corporate_-_April_2026_Time_Detail.xlsx
2026-04-16 432137.00000 David McHugh email correspondence with S. Warner re immigration items 0.10 Unknown spreadsheet
.upload-f71576fea623491398ba076f12ff4df6-General_Corporate_-_April_2026_Time_Detail.xlsx
2026-04-22 432137.00000 David McHugh Review and respond to ongoing correspondence re Pascal immigration status and L-1 analysis; coordinate timing and required checklist materials; follow up on risk considerations for June travel. 0.60 Unknown spreadsheet
.upload-f71576fea623491398ba076f12ff4df6-General_Corporate_-_April_2026_Time_Detail.xlsx

6 entries · Total: $0.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.