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Invoice 2404233

Festool USA LLC · Feb 7, 2025 · $1,350.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Feb 7, 2025

Document billing date

Total Due

$1,350.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2404233
Invoice Date
Feb 7, 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
$1,350.50
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
$1,350.50
Computed Total
$1,350.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,350.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
599
Document ID
626
Filename
2025-02-07_6620_Invoice-2404233.pdf
Uploaded At
2026-04-14T01:25:24.371599
Storage Path
/app/uploads/2025-02-07_6620_Invoice-2404233.pdf
SHA256
2ca26e27ea1842aabe58a34b9ea39467dbd75b552563760b8bf79752bbe4f5d2

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: $1,350.50  ·  Allocated: $1,350.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $1,350.50 —

1 allocation · Total: $1,350.50

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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
2025-01-21 00025 Matthew R. Mills Reviewed opposition deadlines and discussed same with T. Hopkins. 0.50 $447.50 pdf
2025-02-07_6620_Invoice-2404233.pdf
2025-01-22 00025 Christine W. Feller Redline proposed settlement agreement. 0.90 $531.00 pdf
2025-02-07_6620_Invoice-2404233.pdf
2025-01-23 00025 Christine W. Feller Discuss settlement agreement with opposing counsel; attend mandatory discovery conference call. 0.50 $295.00 pdf
2025-02-07_6620_Invoice-2404233.pdf
2025-01-23 00025 Todd Hopkins Attend to records and review Discovery Conference requirements in connection with opposition against BUILT BETTER TO BUILD BETTER (Cl. 3, 7, 9, 11, 12, 16, 18, 20, 21, 25, 26, 28, 35, 36 – US). Attend to next deadlines. 0.20 $77.00 pdf
2025-02-07_6620_Invoice-2404233.pdf

4 entries · Total: $1,350.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.