Invoice 2359146

Festool USA LLC · Sep 6, 2024 · $8,663.44

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 6, 2024

Document billing date

Total Due

$8,663.44

USD

Amount Check

Mismatch

Diff: $1,774.44

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2359146
Invoice Date: Sep 6, 2024
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00004
Matter Description: Intellectual Property Matters - Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $8,663.44
Time Entries: 8
Disbursements: 0

Amount Check

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

Invoice Total: $8,663.44
Computed Total: $6,889.00
Fixed Fee: Unknown
Time Entry Total: $6,889.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $1,774.44
Status: Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 117
Document ID: 123
Filename: 2024-09-06_6620_Invoice-2359146.pdf
Uploaded At: 2026-03-25T01:28:20.929769
Storage Path: /app/uploads/2024-09-06_6620_Invoice-2359146.pdf
SHA256: 3aa07bf87be90399e781bac9a86fb6f1156aaac2cac6bd6492fec1b3003263d4

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
2024-08-01	00004	Matthew R. Mills	Reviewed use of "Stay Sharp" in connection with the Festool sharpening service and demand letter received from third party, prepared analysis re: response to same.	0.70	$581.00	pdf 2024-09-06_6620_Invoice-2359146.pdf
2024-08-08	00004	Matthew R. Mills	Conducted research on arguments in response to demand letter re: use of "Stay Sharp", drafted demand letter response for client review.	2.10	$1,743.00	pdf 2024-09-06_6620_Invoice-2359146.pdf
2024-08-08	00004	Matthew R. Mills	Conducted preliminary USPTO register and common law searches for the phrases GET SHARP and BUILD SHARP to be used in connection with knife sharpening services. Prepared email to client re: same.	1.10	$913.00	pdf 2024-09-06_6620_Invoice-2359146.pdf
2024-08-14	00004	Matthew R. Mills	Finalized demand letter response for use of STAY SHARP in connection with sharpening services.	0.50	$415.00	pdf 2024-09-06_6620_Invoice-2359146.pdf
2024-08-22	00004	Matthew R. Mills	Reviewed and considered full trademark search report in the US and Canada for GET SHARP, prepared opinion re: same for client review.	2.20	$1,826.00	pdf 2024-09-06_6620_Invoice-2359146.pdf
2024-08-28	00004	Matthew R. Mills	Reviewed client sharpening website for change implementation following demand letter, email to client re: same.	0.50	$415.00	pdf 2024-09-06_6620_Invoice-2359146.pdf
2024-08-29	00004	Matthew R. Mills	Reviewed client response re: transition away from "Stay Sharp" to "Get Sharp" to resolve third party dispute. Email to opposing counsel re: same.	0.50	$415.00	pdf 2024-09-06_6620_Invoice-2359146.pdf
2024-08-30	00004	Matthew R. Mills	Reviewed questions from client's German counsel re: ability to amend two trademarks at the USPTO. Reviewed requirements and ability to amend and drafted correspondence in reply. Drafted further correspondence on pending opposition at the TTAB of the USPTO.	0.70	$581.00	pdf 2024-09-06_6620_Invoice-2359146.pdf

8 entries · Total: $6,889.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.