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Invoice 2440226

Festool USA LLC · Jun 5, 2025 · $83.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 5, 2025

Document billing date

Total Due

$83.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2440226
Invoice Date
Jun 5, 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
$83.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$83.00
Computed Total
$83.00
Fixed Fee
Unknown
Time Entry Total
$83.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
171
Document ID
177
Filename
2025-06-05_6620_Invoice-2440226.pdf
Uploaded At
2026-03-25T01:30:06.925414
Storage Path
/app/uploads/2025-06-05_6620_Invoice-2440226.pdf
SHA256
f7022876757b2af024af85cfc51c025b56ff53cf9fbd1982adb53d875b82f222

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
2025-05-08 00025 Michael Bradley Review and attend to correspondence requesting comments regarding settlement agreements. 0.20 $83.00 pdf
2025-06-05_6620_Invoice-2440226.pdf

1 entry · Total: $83.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.