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Invoice 2550741

Festool USA LLC · Jun 9, 2026 · $126.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2026

Document billing date

Total Due

$126.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2550741
Invoice Date
Jun 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00076
Matter Description
US – Green Sanding Pad Design – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$126.00
Time Entries
1
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
$126.00
Computed Total
$126.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$126.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
687
Document ID
714
Filename
2026-06-09_6620_Invoice-2550741.pdf
Uploaded At
2026-06-11T15:26:04.202699
Storage Path
/app/uploads/2026-06-09_6620_Invoice-2550741.pdf
SHA256
3b64851221eb9b1827eb6ef8e3c0020e5aacbb61e756eab5c379ef6d236ca664

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: $126.00  ·  Allocated: $126.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Sales · [60270300] Brand Protection Program 		2026 Festool USA LLC · 6620 $126.00 —

1 allocation · Total: $126.00

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
2026-05-05 00076 Chad C. Jalandoni Analyze re: prosecution risk assessment Circular Design of trade dress sander backing pad and USPTO examiner status for application review 0.30 $126.00 pdf
2026-06-09_6620_Invoice-2550741.pdf

1 entry · Total: $126.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.