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Invoice 2413892

Festool USA LLC · Mar 11, 2025 · $2,011.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2025

Document billing date

Total Due

$2,011.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2413892
Invoice Date
Mar 11, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00035
Matter Description
US - CLEANTEC CL 07 App. No. 35770 Reg No. 4745760
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$2,011.50
Time Entries
4
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,011.50
Computed Total
$2,011.50
Fixed Fee
Unknown
Time Entry Total
$1,686.50
Disbursement Total
$325.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
144
Document ID
150
Filename
2025-03-11_6620_Invoice-2413892.pdf
Uploaded At
2026-03-25T01:29:24.900243
Storage Path
/app/uploads/2025-03-11_6620_Invoice-2413892.pdf
SHA256
c85806ef4f0bee9be099e41096fb1e3110c49ea68562c31148cd59501b86ea4a

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
2025-02-20 00035 Laura Cappello Prepare Section 71 Declaration of Use and Excusable Nonuse for the mark CLEANTEC in Cl. 07; draft correspondence to M. Mills forwarding same for review and signature. 0.50 $215.00 pdf
2025-03-11_6620_Invoice-2413892.pdf
2025-02-20 00035 Matthew R. Mills Instructions for maintenance of CLEANTEC (Cl. 7 - US), reviewed specimens for same. 0.50 $447.50 pdf
2025-03-11_6620_Invoice-2413892.pdf
2025-02-27 00035 Laura Cappello Finalize and submit the Section 71 Renewal Application at the United States Patent and Trademark Office for the mark CLEANTEC in Cl. 07; draft correspondence to P. Riedel reporting on same. 0.30 $129.00 pdf
2025-03-11_6620_Invoice-2413892.pdf
2025-02-27 00035 Matthew R. Mills Reviewed maintenance documents and specimens for filing; comments to paralegal re: same. Reviewed final documents for signature. 1.00 $895.00 pdf
2025-03-11_6620_Invoice-2413892.pdf

4 entries · Total: $1,686.50

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2025-02-27 American Express - Government Fees USPTO - Name/Number: 4745760 PTO Code: 7905 FILING AN AFFIDAVIT UNDER SECT. 71 OF THE ACT - PER CLASS (ELECTRONIC FILING) $325.00

1 item · Total: $325.00