Invoice 2424746

Festool USA LLC · Apr 14, 2025 · $212.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 14, 2025

Document billing date

Total Due

$212.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2424746
Invoice Date: Apr 14, 2025
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00017
Matter Description: TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) – Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $212.00
Time Entries: 2
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
2025-03-10	00017	Laura Cappello	Research status of BUILT BETTER TO BUILD BETTER mark at the U.S. Patent & Trademark Office, and prepare updates.	0.30	$129.00	pdf 2025-04-14_6620_Invoice-2424746.pdf
2025-03-13	00017	Michael Bradley	Review and attend to status of opposition matter. Review and attend to correspondence from C. Feller regarding same.	0.20	$83.00	pdf 2025-04-14_6620_Invoice-2424746.pdf

2 entries · Total: $212.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.