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Invoice 2413884

Festool USA LLC · Mar 11, 2025 · $1,526.40

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2025

Document billing date

Total Due

$1,526.40

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2413884
Invoice Date
Mar 11, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00072
Matter Description
Trade Mark Administration – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,526.40
Time Entries
0
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,526.40
Computed Total
$1,526.40
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$1,526.40
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
160
Document ID
166
Filename
2025-03-11_6620_Invoice-2413884.pdf
Uploaded At
2026-03-25T01:29:39.384598
Storage Path
/app/uploads/2025-03-11_6620_Invoice-2413884.pdf
SHA256
2efeaa209a87db303e2f43bf4a2c4ac20ee6ab7d0143e535ca054c27e3838de4

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.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2025-02-13 Clarivate Analytics (Compumark) Inc. - Trademark Costs MYFESTOOL+ ESSENTIAL MYFESTOOL+ EXTRA $1,526.40

1 item · Total: $1,526.40