Invoice 2251531

Festool USA LLC · Aug 8, 2023 · $5,193.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 8, 2023

Document billing date

Total Due

$5,193.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2251531
Invoice Date: Aug 8, 2023
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00022
Matter Description: Digital Properties Project—Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $5,193.50
Time Entries: 12
Disbursements: 0

Amount Check

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

Invoice Total: $5,193.50
Computed Total: $5,193.50
Fixed Fee: Unknown
Time Entry Total: $5,193.50
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 55
Document ID: 59
Filename: 2023-08-08_6620_Invoice-2251531.pdf
Uploaded At: 2026-03-25T01:25:04.319157
Storage Path: /app/uploads/2023-08-08_6620_Invoice-2251531.pdf
SHA256: 5c7c826ffbcecac55b7f9915204f1155d84d8680221eac714041f8c44cc3c1e9

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
2023-07-28	00022	B. Thorne Maginnis	Email internally re: review of version of Terms of Use that client posted on Sharper website	0.10	$67.50	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-28	00022	Michelle R. Bowling	Review live website version of the Festool Sharper Privacy Policy; compose email correspondence to Festool stating no additional changes are required.	0.30	$154.50	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-29	00022	B. Thorne Maginnis	Reviewed Terms of Use posted on sharpening service website and prepared email to client re: same.	0.40	$270.00	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-31	00022	B. Thorne Maginnis	Conferred with M. Bowling re: Festool Sharper PP and TOU; finalized and sent email to client re: same	0.20	$135.00	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-31	00022	Eva J. Pulliam	Advise on website policy updates	0.40	$302.00	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-19	00022	B. Thorne Maginnis	Reviewed client's comments to draft Terms of Use for Sharper service. Updated Terms of Use in response to client feedback/comments.	2.00	$1,350.00	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-20	00022	Eva J. Pulliam	Advise on privacy updates.	0.30	$226.50	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-20	00022	Michelle R. Bowling	Analyze Festool's responses to information requests; draft guidance regarding additional information requests; finalize draft Privacy Policy.	2.30	$1,184.50	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-21	00022	Michelle R. Bowling	Telephone conference with S. Warner and J. Vinson regarding Shopify functionality and contact information for data subject requests relating to Privacy Policy updates.	0.20	$103.00	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-22	00022	B. Thorne Maginnis	Reviewed client's comments to draft Terms of Use for Sharper service. Updated Terms of Use in response to client feedback/comments.	0.30	$202.50	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-23	00022	Michelle R. Bowling	Draft responses to Festool's open questions regarding Festool Sharpen Privacy Policy disclosures; finalize Festool Sharpen Privacy Policy.	1.30	$669.50	pdf 2023-08-08_6620_Invoice-2251531.pdf
2023-07-24	00022	Eva J. Pulliam	Review documents; advise on revised privacy policy and TOU.	0.70	$528.50	pdf 2023-08-08_6620_Invoice-2251531.pdf

12 entries · Total: $5,193.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.