Scott's PaperTrail

← Back to invoice list

Invoice 2210578

Festool USA LLC · Mar 29, 2023 · $1,380.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 29, 2023

Document billing date

Total Due

$1,380.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2210578
Invoice Date
Mar 29, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00017
Matter Description
TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237)
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,380.00
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
$1,380.00
Computed Total
$1,380.00
Fixed Fee
Unknown
Time Entry Total
$1,380.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
39
Document ID
43
Filename
2023-03-29_6620_Invoice-2210578.pdf
Uploaded At
2026-03-25T01:24:50.218696
Storage Path
/app/uploads/2023-03-29_6620_Invoice-2210578.pdf
SHA256
7428b0d42252b1ce3644866cb15d866e71cfa0407183198e97eca4f2e953c2a0

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
2023-02-07 00017 Christine W. Feller Analyze office action re BUILT BETTER TO BUILD BETTER trademark and draft, edit and send email to client re issues raised and proposed responses. 2.00 $1,380.00 pdf
2023-03-29_6620_Invoice-2210578.pdf

1 entry · Total: $1,380.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.