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Invoice 2359150

Festool USA LLC · Sep 6, 2024 · $335.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 6, 2024

Document billing date

Total Due

$335.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2359150
Invoice Date
Sep 6, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00025
Matter Description
Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$335.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$335.00
Computed Total
$335.00
Fixed Fee
Unknown
Time Entry Total
$335.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
119
Document ID
125
Filename
2024-09-06_6620_Invoice-2359150.pdf
Uploaded At
2026-03-25T01:28:23.268322
Storage Path
/app/uploads/2024-09-06_6620_Invoice-2359150.pdf
SHA256
401e0ade5d7539eec1a97a2e31b0bf0d7d8e5160fb9f0cc3c2733d2ed1a18232

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
2024-08-19 00025 Candida Hinton Attention to correspondence regarding proposed settlement 0.20 $79.00 pdf
2024-09-06_6620_Invoice-2359150.pdf
2024-08-19 00025 Christine W. Feller Draft and send update re status of matter and negotiations to client and make recommendation re same. 0.30 $177.00 pdf
2024-09-06_6620_Invoice-2359150.pdf
2024-08-23 00025 Candida Hinton Attention to Trademark Trial and Appeal Board calendar; receive 30-day Consent to Extend all deadlines 0.20 $79.00 pdf
2024-09-06_6620_Invoice-2359150.pdf

3 entries · Total: $335.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.