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Invoice 2369458

Festool USA LLC · Oct 9, 2024 · $2,395.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 9, 2024

Document billing date

Total Due

$2,395.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2369458
Invoice Date
Oct 9, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00072
Matter Description
Trade Mark Administration – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$2,395.00
Time Entries
7
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,395.00
Computed Total
$2,395.00
Fixed Fee
Unknown
Time Entry Total
$2,395.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
125
Document ID
131
Filename
2024-10-09_6620_Invoice-2369458.pdf
Uploaded At
2026-03-25T01:28:30.919932
Storage Path
/app/uploads/2024-10-09_6620_Invoice-2369458.pdf
SHA256
d326a0a23b8abf769291aee71aa0300bcba693d8cf472f2145d4094083c58c33

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
2024-09-06 00072 David McHugh Trademarks - email correspondence with internal team to confirm full transition of portfolio and budgeting re same; call with S. Warner re same 0.50 $485.00 pdf
2024-10-09_6620_Invoice-2369458.pdf
2024-09-06 00072 Matthew R. Mills Reviewed Festool trademark portfolio in US to address coordinating counsel questions in Germany. 0.60 $498.00 pdf
2024-10-09_6620_Invoice-2369458.pdf
2024-09-09 00072 David McHugh Trademarks - follow-up email correspondence with internal team to confirm full transition of portfolio and budgeting re same; follow-up correspondence with S. Warner re same 0.20 $194.00 pdf
2024-10-09_6620_Invoice-2369458.pdf
2024-09-09 00072 Matthew R. Mills Reviewed trademark portfolio and prepared estimate of expected costs for 24-25. 0.50 $415.00 pdf
2024-10-09_6620_Invoice-2369458.pdf
2024-09-12 00072 David McHugh Trademarks - attention to emails from German law firm re trademark registry 0.20 $194.00 pdf
2024-10-09_6620_Invoice-2369458.pdf
2024-09-27 00072 David McHugh email correspondence with German law firm re registration of name change; email correspondence with M. Mills re same 0.20 $194.00 pdf
2024-10-09_6620_Invoice-2369458.pdf
2024-09-27 00072 Matthew R. Mills Analysis regarding filing of change of name for US national marks, email re: same. 0.50 $415.00 pdf
2024-10-09_6620_Invoice-2369458.pdf

7 entries · Total: $2,395.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.