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Invoice 2550743

Festool USA LLC · Jun 9, 2026 · $2,708.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2026

Document billing date

Total Due

$2,708.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2550743
Invoice Date
Jun 9, 2026
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00029
Matter Description
Supply Chain/Transparency Acts/Prop 65/PFAS – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,708.00
Time Entries
5
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
$2,708.00
Computed Total
$2,708.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,708.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
689
Document ID
716
Filename
2026-06-09_6620_Invoice-2550743.pdf
Uploaded At
2026-06-11T15:26:30.332745
Storage Path
/app/uploads/2026-06-09_6620_Invoice-2550743.pdf
SHA256
76baa096c4c7083f74ac6260163e1fc7e8835b717e8fec7b03b8eec143d233ac

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: $2,708.00  ·  Allocated: $2,708.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60270300] Liability 		2026 Festool USA LLC · 6620 $2,708.00 —

1 allocation · Total: $2,708.00

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Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2026-05-07 00029 Lynn R. Fiorentino Prepare for and participate in call regarding PFAS compliance and Prop. 65 compliance for various products on client's websites, including Festool Fan Shop; analyze California PFAS ban in textiles law to determine whether client's products fall within scope; confer with Dr. R. Edwards regarding analysis of products on Fan Shop website likely to contain PFAS. 0.60 $609.00 pdf
2026-06-09_6620_Invoice-2550743.pdf
2026-05-11 00029 Lynn R. Fiorentino Call with Dr. R. Edwards regarding analysis of products on Fan Shop website likely to contain PFAS and scope of California PFAS exemption related to textiles. 0.20 $203.00 pdf
2026-06-09_6620_Invoice-2550743.pdf
2026-05-13 00029 Robert G. Edwards At L. Fiorentino's request, researched what types of Fan Shop apparel and accessory products are most likely to contain intentionally added PFAS; prepared list and forwarded to Fiorentino. 0.90 $589.50 pdf
2026-06-09_6620_Invoice-2550743.pdf
2026-05-22 00029 Lynn R. Fiorentino Draft guidance to client re analysis of and recommendations for Prop. 65 and PFAS warnings for items on Festool Fan Shop website and other products. 0.90 $913.50 pdf
2026-06-09_6620_Invoice-2550743.pdf
2026-05-23 00029 Robert G. Edwards Reviewed e-mails from L. Fiorentino; accessed Festool Fan website via Smart Phone (inaccessible via computer), reviewed all listed apparel items and drafted opinion on their potential for containing intentionally added PFAS; forwarded to Fiorentino. 0.60 $393.00 pdf
2026-06-09_6620_Invoice-2550743.pdf

5 entries · Total: $2,708.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.