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Invoice 2388160

Festool USA LLC · Dec 11, 2024 · $8,051.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 11, 2024

Document billing date

Total Due

$8,051.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2388160
Invoice Date
Dec 11, 2024
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
$8,051.00
Time Entries
6
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$8,051.00
Computed Total
$8,051.00
Fixed Fee
Unknown
Time Entry Total
$8,051.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
151
Document ID
157
Filename
2024-12-11_6620_Invoice-2388160.pdf
Uploaded At
2026-03-25T01:29:31.382533
Storage Path
/app/uploads/2024-12-11_6620_Invoice-2388160.pdf
SHA256
a6d92e2bfbca9c598bd79419e661882333e486a187c66baf00c8d19a88372c44

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
2024-11-07 00004 Matthew R. Mills Revised draft marketing presentation for D. McHugh to review. Reviewed comments on same. 1.50 $1,245.00 pdf
2024-12-11_6620_Invoice-2388160.pdf
2024-11-08 00004 Matthew R. Mills Review of draft marketing presentation and edited same. Reviewed applicable case law research for inclusion in presentation. Finalized first draft of presentation for client review. 2.30 $1,909.00 pdf
2024-12-11_6620_Invoice-2388160.pdf
2024-11-13 00004 Matthew R. Mills Reviewed feedback from client on draft marketing presentation; further research to address new items for client discussion. Updates slides and drafted new information for presentation. 2.60 $2,158.00 pdf
2024-12-11_6620_Invoice-2388160.pdf
2024-11-15 00004 Matthew R. Mills Call re: finalization of marketing presentation based on client feedback. 0.50 $415.00 pdf
2024-12-11_6620_Invoice-2388160.pdf
2024-11-15 00004 Matthew R. Mills Final changes to marketing presentation; email to client re: same. 0.80 $664.00 pdf
2024-12-11_6620_Invoice-2388160.pdf
2024-11-18 00004 Matthew R. Mills Final preparation for marketing presentation; conducted marketing presentation with client. 2.00 $1,660.00 pdf
2024-12-11_6620_Invoice-2388160.pdf

6 entries · Total: $8,051.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.