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Invoice 2597773

Festool USA LLC · Sep 15, 2022 · $8,964.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 15, 2022

Document billing date

Total Due

$8,964.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2597773
Invoice Date
Sep 15, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0020
Matter Description
Fan Shop - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$8,964.00
Time Entries
13
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$8,964.00
Computed Total
$8,964.00
Fixed Fee
Unknown
Time Entry Total
$8,964.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
234
Document ID
241
Filename
2022-09-15_6620_Invoice-2597773.pdf
Uploaded At
2026-03-25T01:33:11.116854
Storage Path
/app/uploads/2022-09-15_6620_Invoice-2597773.pdf
SHA256
c566382c4f1a1ef996903b62ffeda41d70c857933cea687355ac84f2b66af455

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
2022-08-02 32137-0020 David P. McHugh Email correspondence with E. Pulliam re Canadian privacy and use of local counsel and related questions and respond to same; email to S. Warner re same 0.30 $258.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-03 32137-0020 David P. McHugh Email correspondence with S. Warner re use of local counsel; review detailed email from local counsel re issues etc. and privacy laws in Quebec etc. 0.40 $344.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-04 32137-0020 Unknown Eva J. Pulliam Coordinating Canadian review of terms. 0.30 $211.50 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-08 32137-0020 David P. McHugh Email correspondence with local counsel in Canada; email correspondence with working group re Festool website privacy policy and strategy on new draft privacy policy for the Fan Shop 0.70 $602.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-10 32137-0020 Unknown Eva J. Pulliam Review status; call with client to walk through project and next steps. 0.50 $352.50 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-16 32137-0020 Unknown Destiny Started reviewing and editing Festool Planter privacy policy for compliance with all US state omnibus privacy laws 0.50 $207.50 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-17 32137-0020 Unknown Destiny Continued adding edits to the Festool Planter privacy policy for compliance with US state omnibus privacy laws. FEDERAL TAX ID: 53-0214923 Page 2 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. 2.80 $1,162.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-18 32137-0020 Unknown Christine Draft privacy policy and terms of use. Chong 2.40 $1,140.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-18 32137-0020 Unknown Destiny Added remaining edits to Festool Privacy Planter Policy. Edits include without limitation updated data subject rights; new language regarding the deidentified data public commitment; business and commercial purposes for collecting personal information; 4.00 $1,660.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-22 32137-0020 Unknown Eva J. Pulliam Finalize terms of use and privacy policy; advise on updates. 0.60 $423.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-22 32137-0020 Unknown B. Thorne Reviewed/revised Festool Terms of Use Maginnis prepared by C. Chong 0.80 $500.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-23 32137-0020 David P. McHugh Review email and draft terms of use and privacy policy from E. Pulliam; provide suggested changes etc. to E. Pulliam and email to E. Pulliam re same; review email to client re same 2.20 $1,892.00 pdf
2022-09-15_6620_Invoice-2597773.pdf
2022-08-23 32137-0020 Unknown Eva J. Pulliam Communications with client regarding US terms. 0.30 $211.50 pdf
2022-09-15_6620_Invoice-2597773.pdf

13 entries · Total: $8,964.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.