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Invoice 2377825

Festool USA LLC · Nov 11, 2024 · $472.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 11, 2024

Document billing date

Total Due

$472.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2377825
Invoice Date
Nov 11, 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
$472.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$472.00
Computed Total
$472.00
Fixed Fee
Unknown
Time Entry Total
$472.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
139
Document ID
145
Filename
2024-11-11_6620_Invoice-2377825.pdf
Uploaded At
2026-03-25T01:29:04.811345
Storage Path
/app/uploads/2024-11-11_6620_Invoice-2377825.pdf
SHA256
55d4ae9c7ea4527006d271a79a4d0cde5c114eabb5ef584c788ca7e635858246

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
2024-10-17 00025 Christine W. Feller Draft and send counter-proposal to opposing counsel. 0.80 $472.00 pdf
2024-11-11_6620_Invoice-2377825.pdf

1 entry · Total: $472.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.