Scott's PaperTrail

← Back to invoice list

Invoice 2413889

Festool USA LLC · Mar 11, 2025 · $4,833.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2025

Document billing date

Total Due

$4,833.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2413889
Invoice Date
Mar 11, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00004
Matter Description
Intellectual Property Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$4,833.00
Time Entries
2
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$4,833.00
Computed Total
$4,833.00
Fixed Fee
Unknown
Time Entry Total
$4,833.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
141
Document ID
147
Filename
2025-03-11_6620_Invoice-2413889.pdf
Uploaded At
2026-03-25T01:29:22.113033
Storage Path
/app/uploads/2025-03-11_6620_Invoice-2413889.pdf
SHA256
b593c50611c2ecc7b5ad62afac9a506cae44f0b51342e73dc854709f30cc296c

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
2025-02-07 00004 Matthew R. Mills Conducted trademark knockout searches for MyFestool+ Essential, MyFestool+ Extra, and MyFestool+ Pro; drafted correspondence to client. 1.20 $1,074.00 pdf
2025-03-11_6620_Invoice-2413889.pdf
2025-02-19 00004 Matthew R. Mills Reviewed full US trademark searches for the trademarks MyFestool+ Essential and MyFestool+ Extra for use in connection with Classes 36 (extended warranty services) and 37 (repair services) and drafted opinions re: same. 4.20 $3,759.00 pdf
2025-03-11_6620_Invoice-2413889.pdf

2 entries · Total: $4,833.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.