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Invoice 2369459

Festool USA LLC · Oct 9, 2024 · $31,723.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 9, 2024

Document billing date

Total Due

$31,723.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2369459
Invoice Date
Oct 9, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00073
Matter Description
Project Fasttrack - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$31,723.50
Time Entries
18
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$31,723.50
Computed Total
$31,723.50
Fixed Fee
Unknown
Time Entry Total
$31,723.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
122
Document ID
128
Filename
2024-10-09_6620_Invoice-2369459.pdf
Uploaded At
2026-03-25T01:28:25.909390
Storage Path
/app/uploads/2024-10-09_6620_Invoice-2369459.pdf
SHA256
cce02a39b8ebe40f19731de4f2042a2ad90d27dcdda320d997a4dbcb365057c7

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
2024-09-05 00073 Christopher Bollinger Conference with D. McHugh regarding issues relating to trademark license and product license for Systainer products; reviewed form agreements regarding same 1.20 $1,224.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-05 00073 David McHugh Revise drafts of Asset Purchase Agreement and Consulting Agreement and generate redlines of same; email updated marked and clean drafts to C. Devlin 2.25 $2,182.50 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-06 00073 Christopher Bollinger Conference with D. McHugh regarding issues for form Intellectual Property Product License and Domain Name Usage Agreement; reviewed materials regarding same 0.50 $510.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-06 00073 David McHugh email correspondence with C. Devlin re status; review final buy-back list with prices for inclusion in next draft of Asset Purchase Agreement 0.40 $388.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-09 00073 Christopher Bollinger Reviewed materials regarding form Product License Agreement; revised agreement regarding license of product technology and associated patents and trademarks; circulated proposed form of Product License to D. McHugh; reviewed materials regarding Domain Name License; drafted base template regarding same 5.50 $5,610.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-09 00073 David McHugh email correspondence with C. Bollinger re SSNA license agreement questions 0.30 $291.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-13 00073 David McHugh review draft of SSNA product license agreement; revise draft of license agreement; email to C. Devlin with a draft of the SSNA Product License Agreement 2.20 $2,134.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-16 00073 David McHugh review email from C. Devlin with latest proposed drafts of APA and Consulting Agreement from Seller; prepare for and attend call with S. Warner, A. DeFelice and C. Devlin re current status of project and open issues, etc.; revise drafts of APA and Consulting Agreement; redline same; email clean and marked drafts to C. Devlin et al. with notes re open issues and suggested ways to resolve same 3.70 $3,589.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-17 00073 Christopher Bollinger Reviewed materials regarding Domain Name License; drafted proposed form of Domain Name License; conference with D. McHugh regarding same; circulated proposed form to D. McHugh 2.80 $2,856.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-17 00073 David McHugh email to C. Bollinger showing changes made to initial draft of product license agreement; call with C. Bollinger re product license agreement and questions re licensing of domains; VM with C. Devlin re license agreements; revise draft product license agreement and email to C. Bollinger re same; review email from C. Devlin re results of his discussions with Seller on the open issues; review NDA forwarded by C. Devlin used with third- party suppliers; email to C. Devlin re questions re NDA and suppliers use of tradenames; review and revise draft Domain Name License Agreement; email to C. Devlin with draft of same 3.20 $3,104.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-18 00073 David McHugh review email from C. Devlin re use of trademarks by suppliers and consider issues with same 0.30 $291.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-20 00073 David McHugh review email from A. DeFelice re purchase price allocation; email to working group re same 0.30 $291.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-24 00073 Christopher Bollinger Conference with D. McHugh regarding Systainer Agreements; reviewed materials regarding Domain Name License; conference with D. McHugh and client regarding issues relating to same; revised Domain Name License; draft of correspondence to D. McHugh regarding same 2.50 $2,550.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-24 00073 David McHugh ocw C. Bollinger re feedback on Domain License Agreement; email correspondence with C. Devlin re same; email correspondence with C. Bollinger re IP updates; call with C. Devlin and S. Warner (and with C. Bollinger for a portion of the call) re open issues, etc.; revise drafts of the APA and Consulting Agreement; redline same; email to working group with revised drafts 4.20 $4,074.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-25 00073 David McHugh review revised draft of Domain License Agreement; revise same; redline same and email correspondence with C. Devlin, et al. re same 0.70 $679.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-27 00073 Christopher Bollinger Exchanged correspondence with D. McHugh regarding Domain Name Agreement indemnity; reviewed materials regarding same 0.20 $204.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-27 00073 David McHugh review email correspondence from C. Devlin re remaining comments/changes to make to APA and Consulting Agreement and Domain Name License Agreement; email correspondence with C. Bollinger re feedback on Domain Name License Agreement; revise APA and Consulting Agreement and Domain Name License Agreement; redline all documents and create Execution Copies of all documents; email correspondence to SSNA working group re same; follow-up email correspondence with working team re same 1.50 $1,455.00 pdf
2024-10-09_6620_Invoice-2369459.pdf
2024-09-30 00073 David McHugh review email from S. Warner with executed copies of the APA and Consulting Agreement; email to S. Warner re missing signatures 0.30 $291.00 pdf
2024-10-09_6620_Invoice-2369459.pdf

18 entries · Total: $31,723.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.