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Invoice 2413888

Festool USA LLC · Mar 11, 2025 · $1,067.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 11, 2025

Document billing date

Total Due

$1,067.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2413888
Invoice Date
Mar 11, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00034
Matter Description
US - Systainer CL 20 App. No. 34359 Reg No. 1888506
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,067.00
Time Entries
2
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,067.00
Computed Total
$1,067.00
Fixed Fee
Unknown
Time Entry Total
$1,067.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
161
Document ID
167
Filename
2025-03-11_6620_Invoice-2413888.pdf
Uploaded At
2026-03-25T01:29:40.171252
Storage Path
/app/uploads/2025-03-11_6620_Invoice-2413888.pdf
SHA256
4229672de9a552cef8065ff0ba8fafa1afaf7b1878d12d83d6e58fb9ce85f8b1

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
2025-02-24 00034 Laura Cappello Draft correspondence to T. Steinert advising on the Section 8&9 Declaration of Use and Application for Renewal deadline for the mark SYSTANIER in Cl. 20 in the U.S. 0.40 $172.00 pdf
2025-03-11_6620_Invoice-2413888.pdf
2025-02-27 00034 Matthew R. Mills Reviewed communication from client's German counsel re: specimens and maintaining of registration; reviewed specimens and registration file for same; email to German counsel re: concerns for specimens. 1.00 $895.00 pdf
2025-03-11_6620_Invoice-2413888.pdf

2 entries · Total: $1,067.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.