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Invoice 2359149

Festool USA LLC · Sep 6, 2024 · $2,442.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 6, 2024

Document billing date

Total Due

$2,442.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2359149
Invoice Date
Sep 6, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00023
Matter Description
Litigation Support - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$2,442.00
Time Entries
5
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,442.00
Computed Total
$2,442.00
Fixed Fee
Unknown
Time Entry Total
$2,442.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
118
Document ID
124
Filename
2024-09-06_6620_Invoice-2359149.pdf
Uploaded At
2026-03-25T01:28:22.282916
Storage Path
/app/uploads/2024-09-06_6620_Invoice-2359149.pdf
SHA256
087867719f1ad60640f60a43bb4b41e585bc95bee94c386298d86fd60463a697

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
2024-08-07 00023 Rachel A. Remke Call with insurer's counsel to discuss next steps in PA case 0.50 $370.00 pdf
2024-09-06_6620_Invoice-2359149.pdf
2024-08-12 00023 Rachel A. Remke Review draft declaration in support of Motion to Dismiss for lack of Personal Jurisdiction, review PA and Third Circuit case law on Personal Jurisdiction, provide guidance to D. McHugh re additional potential helpful facts to include 1.70 $1,258.00 pdf
2024-09-06_6620_Invoice-2359149.pdf
2024-08-13 00023 Rachel A. Remke Review correspondence between insurer's counsel and D. McHugh re affidavit to support motion to dismiss for lack of personal jurisdiction, discuss strategy for an extension and revisions to the draft 0.70 $518.00 pdf
2024-09-06_6620_Invoice-2359149.pdf
2024-08-15 00023 Rachel A. Remke Review corporate disclosure statement and communicate with D. McHugh re draft 0.30 $222.00 pdf
2024-09-06_6620_Invoice-2359149.pdf
2024-08-16 00023 Rachel A. Remke Review correspondence with insurer's counsel re draft corporate disclosure statement. 0.10 $74.00 pdf
2024-09-06_6620_Invoice-2359149.pdf

5 entries · Total: $2,442.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.