Invoice 2317643

Festool USA LLC · Apr 9, 2024 · $16,748.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 9, 2024

Document billing date

Total Due

$16,748.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2317643
Invoice Date: Apr 9, 2024
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00022
Matter Description: Digital Properties Project—Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $16,748.00
Time Entries: 10
Disbursements: 0

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Invoice Total: $16,748.00
Computed Total: $16,748.00
Fixed Fee: Unknown
Time Entry Total: $16,748.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 100
Document ID: 106
Filename: 2024-04-09_6620_Invoice-2317643.pdf
Uploaded At: 2026-03-25T01:27:36.859171
Storage Path: /app/uploads/2024-04-09_6620_Invoice-2317643.pdf
SHA256: 632b8b70d2211b55f8a6bb8837f51ec865cdfd504d81c4e502d20371645fb85d

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.

Time Entries

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2024-03-20	00022	Michelle R. Bowling	Attend to email correspondence from D. McHugh regarding Privacy Policy project status.	0.10	$60.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-25	00022	B. Thorne Maginnis	Reviewed digital properties invovled in Festool NA terms of use updates; began drafting terms of use.	2.00	$1,420.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-25	00022	Michelle R. Bowling	Update review of features and functionality of Festool's web properties and mobile application in preparation for drafting of updated Festool Privacy Policy.	1.10	$660.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-26	00022	B. Thorne Maginnis	Drafted website terms of use for Festool NA digital properties	3.80	$2,698.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-27	00022	Michelle R. Bowling	Continue drafting updated Festool Privacy Policy to align with applicable U.S. and Canadian privacy and data protection laws.	2.80	$1,680.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-28	00022	B. Thorne Maginnis	Prepared terms of use for Festool NA digital properties.	0.60	$426.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-28	00022	Michelle R. Bowling	Continue drafting updated Festool Privacy Policy to align with applicable U.S. and Canadian privacy and data protection laws.	5.60	$3,360.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-29	00022	B. Thorne Maginnis Terms of Use	Unknown	4.50	$3,195.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-29	00022	D. Reed Freeman	Review and revise draft updated privacy policy and correspondence with M. Bowling re same.	2.10	$2,289.00	pdf 2024-04-09_6620_Invoice-2317643.pdf
2024-03-29	00022	Michelle R. Bowling	Finalize draft of Festool Privacy Policy; compose email correspondence to Canadian counsel requesting review and updates to align with Canadian privacy and data security laws.	1.60	$960.00	pdf 2024-04-09_6620_Invoice-2317643.pdf

10 entries · Total: $16,748.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.