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Invoice 2506761

Festool USA LLC · Jan 14, 2026 · $1,967.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 14, 2026

Document billing date

Total Due

$1,967.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2506761
Invoice Date
Jan 14, 2026
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
$1,967.50
Time Entries
5
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,967.50
Computed Total
$1,967.50
Fixed Fee
Unknown
Time Entry Total
$1,967.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
164
Document ID
170
Filename
2026-01-14_6620_Invoice-2506761.pdf
Uploaded At
2026-03-25T01:29:59.948989
Storage Path
/app/uploads/2026-01-14_6620_Invoice-2506761.pdf
SHA256
4580f956e34970e048ba5c64742dc17376f37353d59741845dfed315576dfbcd

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
2025-12-03 00025 Lorri Emanu Review TTAB Order granting the Motion to Suspend and resetting the Discovery and Trial Dates for the opposition instituted against the BUILT BETTER TO BUILD BETTER mark; and attend to updates. 0.20 $88.00 pdf
2026-01-14_6620_Invoice-2506761.pdf
2025-12-16 00025 Matthew R. Mills Emails to client and opposing counsel re: settlement of opposition, confirmed withdrawal of opposition with consent. 0.60 $537.00 pdf
2026-01-14_6620_Invoice-2506761.pdf
2025-12-16 00025 Matthew R. Mills Review and send signed settlement agreement and consent to withdraw opposition in re U.S. Application No. 97333237. 0.30 $268.50 pdf
2026-01-14_6620_Invoice-2506761.pdf
2025-12-16 00025 Matthew R. Mills Communication with opposing counsel re: final settlement of opposition. 0.70 $626.50 pdf
2026-01-14_6620_Invoice-2506761.pdf
2025-12-19 00025 Matthew R. Mills Review and coordinate filing of consented motion to withdraw Opposition No. 91287777 with prejudice for Werner Co. and TTS Tooltechnic Systems AG & Co. KG. 0.50 $447.50 pdf
2026-01-14_6620_Invoice-2506761.pdf

5 entries · Total: $1,967.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.