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Invoice 2541300

Festool USA LLC · May 11, 2026 · $710.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

May 11, 2026

Document billing date

Total Due

$710.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2541300
Invoice Date
May 11, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00078
Matter Description
Immigration Counseling - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$710.50
Time Entries
3
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
$710.50
Computed Total
$710.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$710.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
683
Document ID
710
Filename
2026-05-11_6620_Invoice-2541300.pdf
Uploaded At
2026-05-13T15:55:47.023027
Storage Path
/app/uploads/2026-05-11_6620_Invoice-2541300.pdf
SHA256
33f72822e8fcaaab2206aff1f7c6dbc81f9a7c3ea61ec1ab2049e448b7ab22aa

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: $710.50  ·  Allocated: $710.50
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] Immigration 		2026 TTS Tooltechnic Systems North America LP · 6600 Rebill $710.50 —

1 allocation · Total: $710.50

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
2026-04-16 00078 Berin Sultan Romagnolo JEHL - Analysis & email re L-1 visa for travel while green card pending. 0.30 $304.50 pdf
2026-05-11_6620_Invoice-2541300.pdf
2026-04-19 00078 Berin Sultan Romagnolo Analysis & email re L-1 visa process and impact on green card process & upcoming travel. 0.30 $304.50 pdf
2026-05-11_6620_Invoice-2541300.pdf
2026-04-26 00078 Berin Sultan Romagnolo JEHL - analysis & email re strategi re L-1 visa and upcoming trip. 0.10 $101.50 pdf
2026-05-11_6620_Invoice-2541300.pdf

3 entries · Total: $710.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.