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Invoice 2396019

Festool USA LLC · Jan 9, 2025 · $903.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jan 9, 2025

Document billing date

Total Due

$903.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2396019
Invoice Date
Jan 9, 2025
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
$903.00
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
$903.00
Computed Total
$903.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$903.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
596
Document ID
623
Filename
2025-01-09_6620_Invoice-2396019.pdf
Uploaded At
2026-04-14T01:25:20.334399
Storage Path
/app/uploads/2025-01-09_6620_Invoice-2396019.pdf
SHA256
b38914b56322c43049c16cae84aee22835ed8b485b43f2f50e4b05e7caf33491

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: $903.00  ·  Allocated: $903.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $903.00 —

1 allocation · Total: $903.00

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2024-12-20 00025 Christine W. Feller Edit and send update to client re status of negotiations and opposition at TTAB. 0.30 $177.00 pdf
2025-01-09_6620_Invoice-2396019.pdf
2024-12-20 00025 Elizabeth H. Denning Revise Answer. 0.60 $360.00 pdf
2025-01-09_6620_Invoice-2396019.pdf
2024-12-24 00025 Christine W. Feller Finalize, file and serve Answer and report same to client; communicate with opposing counsel regarding draft settlement agreement, Answer and next steps. 0.50 $295.00 pdf
2025-01-09_6620_Invoice-2396019.pdf
2024-12-29 00025 Todd Hopkins Attend to records and review suspension details and answer deadline in connection with opposition against BUILT BETTER TO BUILD BETTER (Cl. 3, 7, 9, 11, 12, 16, 18, 20, 21, 25, 26, 28, 35, 37 – US). Attend to next deadlines. 0.20 $71.00 pdf
2025-01-09_6620_Invoice-2396019.pdf

4 entries · Total: $903.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.