Invoice 2369457

Festool USA LLC · Oct 9, 2024 · $1,141.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 9, 2024

Document billing date

Total Due

$1,141.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2369457
Invoice Date: Oct 9, 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: $1,141.00
Time Entries: 3
Disbursements: 0

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

Stored identifiers and source-document tracking fields.

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2024-09-18	00025	Christine W. Feller	Analyze Werner's counter proposal and draft, edit and send to client summary of same with proposed responses and strategy.	1.80	$1,062.00	pdf 2024-10-09_6620_Invoice-2369457.pdf
2024-09-20	00025	Candida Hinton	Attention to correspondence regarding proceeding	0.10	$39.50	pdf 2024-10-09_6620_Invoice-2369457.pdf
2024-09-21	00025	Candida Hinton	Attention to correspondence regarding consent motion to extend	0.10	$39.50	pdf 2024-10-09_6620_Invoice-2369457.pdf

3 entries · Total: $1,141.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.