Invoice 2404233

Festool USA LLC · Feb 7, 2025 · $1,350.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 7, 2025

Document billing date

Total Due

$1,350.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2404233
Invoice Date: Feb 7, 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: $1,350.50
Time Entries: 4
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
2025-01-21	00025	Matthew R. Mills	Reviewed opposition deadlines and discussed same with T. Hopkins.	0.50	$447.50	pdf 2025-02-07_6620_Invoice-2404233.pdf
2025-01-22	00025	Christine W. Feller	Redline proposed settlement agreement.	0.90	$531.00	pdf 2025-02-07_6620_Invoice-2404233.pdf
2025-01-23	00025	Christine W. Feller	Discuss settlement agreement with opposing counsel; attend mandatory discovery conference call.	0.50	$295.00	pdf 2025-02-07_6620_Invoice-2404233.pdf
2025-01-23	00025	Todd Hopkins	Attend to records and review Discovery Conference 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, 36 – US). Attend to next deadlines.	0.20	$77.00	pdf 2025-02-07_6620_Invoice-2404233.pdf

4 entries · Total: $1,350.50

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.