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Invoice 2300132

Festool USA LLC · Feb 6, 2024 · $1,268.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 6, 2024

Document billing date

Total Due

$1,268.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2300132
Invoice Date
Feb 6, 2024
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
Other Fees
Unknown
Tax
Unknown
Total Due
$1,268.50
Time Entries
6
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,268.50
Computed Total
$1,268.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,268.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
518
Document ID
545
Filename
2024-02-06_6620_Invoice-2300132.pdf
Uploaded At
2026-04-14T01:21:52.586325
Storage Path
/app/uploads/2024-02-06_6620_Invoice-2300132.pdf
SHA256
996208318927ebad66cad3dbc507ee9515baedcca722b47f91aad4126110a6e2

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: $1,268.50  ·  Allocated: $1,268.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $1,268.50 —

1 allocation · Total: $1,268.50

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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
2024-01-05 00025 Christine W. Feller Follow up with opposing counsel re settlement negotiations. 0.10 $73.00 pdf
2024-02-06_6620_Invoice-2300132.pdf
2024-01-05 00025 Helena B Mietka Followed up on scheduling call with opposing counsel, per C. Feller. 0.10 $52.50 pdf
2024-02-06_6620_Invoice-2300132.pdf
2024-01-09 00025 Helena B Mietka Followed up on scheduling conversation with opposing counsel, per C. Feller. 0.20 $105.00 pdf
2024-02-06_6620_Invoice-2300132.pdf
2024-01-17 00025 Christine W. Feller Communicate with client and opposing counsel re extension. 0.10 $73.00 pdf
2024-02-06_6620_Invoice-2300132.pdf
2024-01-22 00025 Debbie Nowicki Docketing, status, update of file, review of correspondence and filing of Consented Motion to Extend with the TTAB regarding Werner v. TTS ToolTechnic 0.80 $308.00 pdf
2024-02-06_6620_Invoice-2300132.pdf
2024-01-24 00025 Christine W. Feller Prepare for and participate in call with Werner's counsel re potential settlement. 0.90 $657.00 pdf
2024-02-06_6620_Invoice-2300132.pdf

6 entries · Total: $1,268.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.