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Invoice 2335670

Festool USA LLC · Jun 13, 2024 · $14,058.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 13, 2024

Document billing date

Total Due

$14,058.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2335670
Invoice Date
Jun 13, 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
$14,058.00
Time Entries
5
Disbursements
2

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$14,058.00
Computed Total
$14,058.00
Fixed Fee
Unknown
Time Entry Total
$2,790.00
Disbursement Total
$11,268.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
101
Document ID
107
Filename
2024-06-13_6620_Invoice-2335670.pdf
Uploaded At
2026-03-25T01:27:50.583049
Storage Path
/app/uploads/2024-06-13_6620_Invoice-2335670.pdf
SHA256
c6b62db82a16e12231b10e48e2aaa7842f1d2c082733ae71094cfe17f22ae9c8

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
2024-05-07 00022 B. Thorne Maginnis Reviewed updated version of Terms of Use prepared by local counsel in Canada; instructed further update; email to local counsel; reviewed additional updates from local counsel and sent follow-up question 0.90 $639.00 pdf
2024-06-13_6620_Invoice-2335670.pdf
2024-05-07 00022 Michelle R. Bowling Attend to email correspondence from T. Maginnis regarding Candian updates to the Festool Terms of Use. 0.10 $60.00 pdf
2024-06-13_6620_Invoice-2335670.pdf
2024-05-08 00022 B. Thorne Maginnis Further correspondence with Candian counsel; finalized Terms of Use after review from Candian counsel; prepared email to client re: same 2.30 $1,633.00 pdf
2024-06-13_6620_Invoice-2335670.pdf
2024-05-08 00022 D. Reed Freeman Correspondence with T. Maginnis and M. Bowling re update to Terms of Use. 0.20 $218.00 pdf
2024-06-13_6620_Invoice-2335670.pdf
2024-05-08 00022 Michelle R. Bowling Review privacy language added to the Terms by Canadian counsel to ensure alignment between the Terms and Privacy Policy. 0.40 $240.00 pdf
2024-06-13_6620_Invoice-2335670.pdf

5 entries · Total: $2,790.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2024-05-07 McMillan LLP - Local Counsel ; Festool USA LLC - Privacy Policy and Terms of Use - Canada $10,187.00
2024-06-11 McMillan LLP - Additional Legal Fees ; RE: Festool USA LLC - Privacy Policy and Terms of Use - Canada $1,081.00

2 items · Total: $11,268.00