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Invoice 2477641

Festool USA LLC · Oct 6, 2025 · $1,804.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 6, 2025

Document billing date

Total Due

$1,804.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2477641
Invoice Date
Oct 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
$1,804.50
Time Entries
4
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,804.50
Computed Total
$1,804.50
Fixed Fee
Unknown
Time Entry Total
$1,804.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
183
Document ID
189
Filename
2025-10-06_6620_Invoice-2477641.pdf
Uploaded At
2026-03-25T01:30:18.347429
Storage Path
/app/uploads/2025-10-06_6620_Invoice-2477641.pdf
SHA256
115566c173073fd094600a4f5ef904b8e58266aa0da145e9311f447eb121057c

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
2025-09-19 00025 Christine W. Feller Discuss strategy with M. Mills and communicate with opposing counsel regarding draft agreement. 0.20 $118.00 pdf
2025-10-06_6620_Invoice-2477641.pdf
2025-09-22 00025 Christine W. Feller Review redline to draft settlement agreement from opposing counsel and prepare new redline and comments to the same. 1.50 $885.00 pdf
2025-10-06_6620_Invoice-2477641.pdf
2025-09-23 00025 Christine W. Feller Draft, edit and send redlined agreement and comments to client for review. 0.60 $354.00 pdf
2025-10-06_6620_Invoice-2477641.pdf
2025-09-23 00025 Matthew R. Mills Reviewed proposed revisions to draft settlement agreement and replied to same. 0.50 $447.50 pdf
2025-10-06_6620_Invoice-2477641.pdf

4 entries · Total: $1,804.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.