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Invoice 2388161

Festool USA LLC · Dec 11, 2024 · $1,398.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 11, 2024

Document billing date

Total Due

$1,398.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2388161
Invoice Date
Dec 11, 2024
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00023
Matter Description
Litigation Support - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,398.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,398.00
Computed Total
$1,398.00
Fixed Fee
Unknown
Time Entry Total
$1,398.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
152
Document ID
158
Filename
2024-12-11_6620_Invoice-2388161.pdf
Uploaded At
2026-03-25T01:29:32.385492
Storage Path
/app/uploads/2024-12-11_6620_Invoice-2388161.pdf
SHA256
24e491947ab598eb7e6a94a774ece4da2458d4c04f9d324d767247bd710e9e12

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
2024-11-01 00023 Sasha Agarwal Provide docket pleadings for attorney review, including related case pleadings, and update case repository. 2.60 $507.00 pdf
2024-12-11_6620_Invoice-2388161.pdf
2024-11-11 00023 Taniel E. Anderson Correspondence with client regarding status of litigation; review ITC docket. 0.30 $243.00 pdf
2024-12-11_6620_Invoice-2388161.pdf
2024-11-12 00023 Taniel E. Anderson Review dockets; teleconference with clients regarding status of subpoenas in the United States and Germany. 0.80 $648.00 pdf
2024-12-11_6620_Invoice-2388161.pdf

3 entries · Total: $1,398.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.