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Invoice 2431483

Festool USA LLC · May 6, 2025 · $2,467.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

May 6, 2025

Document billing date

Total Due

$2,467.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2431483
Invoice Date
May 6, 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
$2,467.00
Time Entries
6
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,467.00
Computed Total
$2,467.00
Fixed Fee
Unknown
Time Entry Total
$2,467.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
168
Document ID
174
Filename
2025-05-06_6620_Invoice-2431483.pdf
Uploaded At
2026-03-25T01:30:04.053780
Storage Path
/app/uploads/2025-05-06_6620_Invoice-2431483.pdf
SHA256
5812d947e975e3bad5a8774c929236fab2cd65b9eb0b3d716ec2235d28348480

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
2025-04-14 00025 Christine W. Feller Review and edit draft settlement agreement and provide comments regarding same. 1.00 $590.00 pdf
2025-05-06_6620_Invoice-2431483.pdf
2025-04-17 00025 Christine W. Feller Review draft agreement and redline and comment on same to send to client for review. 1.30 $767.00 pdf
2025-05-06_6620_Invoice-2431483.pdf
2025-04-18 00025 Christine W. Feller Edit and provide comments on draft settlement agreement; finalize redline and provide to client for review; follow up with opposing counsel regarding upcoming deadline. 1.50 $885.00 pdf
2025-05-06_6620_Invoice-2431483.pdf
2025-04-22 00025 Michael Bradley Review and attend to correspondence regarding agreement and motion for 30- day suspension. 0.20 $83.00 pdf
2025-05-06_6620_Invoice-2431483.pdf
2025-04-23 00025 Christine W. Feller Review and approve filing for extension of time. 0.10 $59.00 pdf
2025-05-06_6620_Invoice-2431483.pdf
2025-04-23 00025 Michael Bradley Review and attend to consent for 30-day suspension of U.S. Trademark Trial and Appeal Board proceeding. Review and attend to Consented Motion as filed. 0.20 $83.00 pdf
2025-05-06_6620_Invoice-2431483.pdf

6 entries · Total: $2,467.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.