Invoice 2413891

Festool USA LLC · Mar 11, 2025 · $243.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2025

Document billing date

Total Due

$243.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2413891
Invoice Date: Mar 11, 2025
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: $243.00
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
2025-02-19	00025	Michael Bradley	Review and attend to correspondence from A. Simmons regarding 60-day suspension and draft Motion to Suspend.	0.20	$83.00	pdf 2025-03-11_6620_Invoice-2413891.pdf
2025-02-21	00025	Michael Bradley	Review and attend to revised Consented Motion to Suspend and C. Feller comments regarding same.	0.20	$83.00	pdf 2025-03-11_6620_Invoice-2413891.pdf
2025-02-24	00025	Todd Hopkins	Attend to records and review initial disclosure requirements in connection with opposition against BUILT BETTER TO BUILD BETTER (Cl. 3, 7, 9, 11, 12, 16, 18, 20, 21, 25, 26, 28, 35, 37 – US). Attend to next deadlines.	0.20	$77.00	pdf 2025-03-11_6620_Invoice-2413891.pdf

3 entries · Total: $243.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.