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Invoice 2343464

Festool USA LLC · Jul 11, 2024 · $79.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 11, 2024

Document billing date

Total Due

$79.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2343464
Invoice Date
Jul 11, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00017
Matter Description
TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$79.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$79.00
Computed Total
$79.00
Fixed Fee
Unknown
Time Entry Total
$79.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
107
Document ID
113
Filename
2024-07-11_6620_Invoice-2343464.pdf
Uploaded At
2026-03-25T01:27:56.986484
Storage Path
/app/uploads/2024-07-11_6620_Invoice-2343464.pdf
SHA256
80142054df12e82c0a24f6d16331df52457f1de114ca7865a8dbf554ab79608c

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
2024-06-11 00017 Candida Hinton Conduct due diligence status check for Trademark Trial and Appeal Board proceeding calendar for BUILT BETTER TO BUILD BETTER pending in the U.S. Patent & Trademark Office 0.20 $79.00 pdf
2024-07-11_6620_Invoice-2343464.pdf

1 entry · Total: $79.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.