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Invoice 2404232

Festool USA LLC · Feb 7, 2025 · $3,311.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 7, 2025

Document billing date

Total Due

$3,311.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2404232
Invoice Date
Feb 7, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00004
Matter Description
Intellectual Property Matters - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$3,311.50
Time Entries
5
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
$3,311.50
Computed Total
$3,311.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,311.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
598
Document ID
625
Filename
2025-02-07_6620_Invoice-2404232.pdf
Uploaded At
2026-04-14T01:25:22.896341
Storage Path
/app/uploads/2025-02-07_6620_Invoice-2404232.pdf
SHA256
84a0296a07005309dc71382611b4675cf749e981d4df97952b28a9afc3106f4e

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: $3,311.50  ·  Allocated: $3,311.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $3,311.50 —

1 allocation · Total: $3,311.50

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
2025-01-09 00004 Matthew R. Mills Reviewed proposed matter involving sale of pencils from Festool Fanshop on eBay and prepared response to client re: same. 0.50 $447.50 pdf
2025-02-07_6620_Invoice-2404232.pdf
2025-01-15 00004 Matthew R. Mills Prepared draft e-mail on trade dress protection. 1.20 $1,074.00 pdf
2025-02-07_6620_Invoice-2404232.pdf
2025-01-16 00004 Matthew R. Mills Finalized trade dress summary email following call with D. McHugh. 0.80 $716.00 pdf
2025-02-07_6620_Invoice-2404232.pdf
2025-01-28 00004 Matthew R. Mills Reviewed relevant list of marks for transfer for AFS administration; email re: same. 1.00 $895.00 pdf
2025-02-07_6620_Invoice-2404232.pdf
2025-01-30 00004 Matthew R. Mills Call with client and D. McHugh re: transfer of US trademarks. 0.20 $179.00 pdf
2025-02-07_6620_Invoice-2404232.pdf

5 entries · Total: $3,311.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.