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Invoice 2568415

Festool USA LLC · Apr 7, 2022 · $680.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 7, 2022

Document billing date

Total Due

$680.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2568415
Invoice Date
Apr 7, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0017
Matter Description
TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237)
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$680.00
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
$680.00
Computed Total
$680.00
Fixed Fee
Unknown
Time Entry Total
$680.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
208
Document ID
215
Filename
2022-04-07_6620_Invoice-2568415.pdf
Uploaded At
2026-03-25T01:31:50.550196
Storage Path
/app/uploads/2022-04-07_6620_Invoice-2568415.pdf
SHA256
ded609faa908b11ca08a28642d568b7a18fdd7c4e3111a49fd137d8ae5b03a5b

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
2022-03-24 32137-0017 Debbie Nowicki Docketing, opening new file, update of file, review of correspondence, preparation of new application regarding U.S. Trademark: BUILT BETTER TO BUILD BETTER in Classes 3,7,9,11,12,16,18,20,21,25,26,28,35 & 37 2.00 $680.00 pdf
2022-04-07_6620_Invoice-2568415.pdf

1 entry · Total: $680.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.