← All Invoices

Invoice 2550740

Festool USA LLC · Jun 9, 2026 · $65.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2026

Document billing date

Total Due

$65.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2550740
Invoice Date
Jun 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00019
Matter Description
Systainer Systems - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$65.00
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
$65.00
Computed Total
$65.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$65.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
688
Document ID
715
Filename
2026-06-09_6620_Invoice-2550740.pdf
Uploaded At
2026-06-11T15:26:07.572294
Storage Path
/app/uploads/2026-06-09_6620_Invoice-2550740.pdf
SHA256
41b6c2a583307bfd3c0c7fb5f533a3b0523fa70a06b3751863d17b43f459f9e5

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: $65.00  ·  Allocated: $65.00
Country / Account FY Budget Company Amount Notes
USA
2222 · Operations · [222222] General Legal 		2026 Systainer Systems North America, LLC · 2222 Rebill $65.00 —

1 allocation · Total: $65.00

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
2026-05-19 00019 Mary J Golonka Review and save tax notice received from the Comal Appraisal District on behalf of Systainer Systems North America and circulate to D. McHugh for review. 0.20 $65.00 pdf
2026-06-09_6620_Invoice-2550740.pdf

1 entry · Total: $65.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.