Invoice 2449152

Festool USA LLC · Jul 2, 2025 · $413.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 2, 2025

Document billing date

Total Due

$413.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2449152
Invoice Date: Jul 2, 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: $413.00
Time Entries: 2
Disbursements: 0

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

Stored identifiers and source-document tracking fields.

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2025-06-06	00025	Christine W. Feller	Edit draft settlement agreement to incorporate client comments and send to opposing counsel.	0.50	$295.00	pdf 2025-07-02_6620_Invoice-2449152.pdf
2025-06-12	00025	Christine W. Feller	Draft and send update to client regarding settlement agreement and redline sent to opposing counsel.	0.20	$118.00	pdf 2025-07-02_6620_Invoice-2449152.pdf

2 entries · Total: $413.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.