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Invoice 2189547

Festool USA LLC · Dec 14, 2022 · $11,517.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 14, 2022

Document billing date

Total Due

$11,517.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2189547
Invoice Date: Dec 14, 2022
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00020
Matter Description: Fan Shop - Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Other Fees: Unknown
Tax: Unknown
Total Due: $11,517.00
Time Entries: 15
Disbursements: 1

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Invoice Total: $11,517.00
Computed Total: $11,517.00
Fixed Fee: Unknown
Other Fees: Unknown
Time Entry Total: $7,517.00
Disbursement Total: $4,000.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 462
Document ID: 489
Filename: 2022-12-14_6620_Invoice-2189547.pdf
Uploaded At: 2026-04-14T01:19:20.803496
Storage Path: /app/uploads/2022-12-14_6620_Invoice-2189547.pdf
SHA256: eda341c1e55e863df6a62501b53a7aa487eb1e046339ac3ef2ee08ffaa0cd377

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.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $11,517.00 · Allocated: $11,517.00

Country / Account	FY	Budget Company	Amount	Notes
USA 6620 · Operations · [60370390] BY2022	2022	Festool USA LLC · 6620	$11,517.00	—

1 allocation · Total: $11,517.00

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Line Account

Amount (USD)

Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2022-11-02	00020	Matthew R. Mills	Prepared advice re: conversion of sweepstakes into contest.	0.50	$372.50	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-03	00020	B. Thorne Maginnis	Reviewed local counsel updates to Festool Terms of Use for Canadian law compliance; reviewed/revised updates and prepared email to client re: same.	1.50	$937.50	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-03	00020	David McHugh	Email correspondence re status of Canadian review and open issues with terms of use and privacy policy	0.20	$172.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-03	00020	Destiny Z. Planter	Updated the Fan Shop Privacy Policy with Canadian Counsel's edits and suggestions.	3.40	$1,411.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-03	00020	Eva J. Pulliam	Preparing updated draft privacy statement with Canada counsel input.	0.60	$423.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-04	00020	Eva J. Pulliam	Finalize and submit terms and privacy statement to client.	0.80	$564.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-04	00020	Matthew R. Mills	Reviewed and revised rules for use as a writing contest.	0.80	$596.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-08	00020	Destiny Z. Planter	Contacted Canadian Counsel with client's follow-up questions related to the Privacy Policy's mention of locations, categories of personnel, and title and contact information.	0.20	$83.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-08	00020	Eva J. Pulliam	Advise on client privacy questions.	0.30	$211.50	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-11	00020	Destiny Z. Planter	Started addressing client inquiries in Fan Shop general and Quebec privacy policy.	0.40	$166.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-12	00020	Eva J. Pulliam	Advise client in connection with Canadian review of website policies.	0.20	$141.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-14	00020	Destiny Z. Planter	Updated the Festool Privacy Policy to further incorporate Canadian counsel's edits and made an update to the Festool Terms of Use based on the Privacy Policy.	2.60	$1,079.00	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-14	00020	Eva J. Pulliam	Attention to privacy policy and TOU revisions.	1.10	$775.50	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-15	00020	Destiny Z. Planter	Received final follow up questions and finalized Fan Shop privacy policy and terms of use.	0.90	$373.50	pdf 2022-12-14_6620_Invoice-2189547.pdf
2022-11-15	00020	Eva J. Pulliam	Finalize website documents and advise client.	0.30	$211.50	pdf 2022-12-14_6620_Invoice-2189547.pdf

15 entries · Total: $7,517.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date	Description	Value
2022-11-08	Mcmillan Binch - Local Counsel ; professional services rendered through 11/4/2022	$4,000.00

1 item · Total: $4,000.00