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Invoice 2335669

Festool USA LLC · Jun 13, 2024 · $1,267.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 13, 2024

Document billing date

Total Due

$1,267.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2335669
Invoice Date
Jun 13, 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
$1,267.50
Time Entries
4
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
$1,267.50
Computed Total
$1,267.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,267.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
546
Document ID
573
Filename
2024-06-13_6620_Invoice-2335669.pdf
Uploaded At
2026-04-14T01:22:48.548953
Storage Path
/app/uploads/2024-06-13_6620_Invoice-2335669.pdf
SHA256
b5f6161bbfe58da9adb285d7ff852607b82b57a9c7cf5a52cd7e3d07afe20538

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: $1,267.50  ·  Allocated: $1,267.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 $1,267.50 —

1 allocation · Total: $1,267.50

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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
2024-05-15 00025 Christine W. Feller Draft, edit and send email to client re proposed settlement response. 1.00 $590.00 pdf
2024-06-13_6620_Invoice-2335669.pdf
2024-05-15 00025 Debbie Nowicki Review of docket, update of file, review of correspondence from & letter to client regarding Opposition by Werner Co - U.S. Application No. 97/333,237 for BUILT BETTER TO BUILD BETTER in Name of TTS Tooltechnic Systems AG & Co. KG 0.50 $192.50 pdf
2024-06-13_6620_Invoice-2335669.pdf
2024-05-24 00025 Christine W. Feller Draft and send email to opposing counsel with counter proposal for resolution. 0.30 $177.00 pdf
2024-06-13_6620_Invoice-2335669.pdf
2024-05-28 00025 Debbie Nowicki Review of docket, update of file, review of correspondence and filing of motion with the TTAB regarding Opposition No. 91287777 Werner Co. v. TTS Tooltechnic Systems re: US Trademark: BUILT BETTER TO BUILD BETTER 0.80 $308.00 pdf
2024-06-13_6620_Invoice-2335669.pdf

4 entries · Total: $1,267.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.