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Invoice 2449152

Festool USA LLC · Jul 2, 2025 · $413.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jul 2, 2025

Document billing date

Total Due

$413.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2449152
Invoice Date
Jul 2, 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
$413.00
Time Entries
2
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
$413.00
Computed Total
$413.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$413.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
627
Document ID
654
Filename
2025-07-02_6620_Invoice-2449152.pdf
Uploaded At
2026-04-14T01:28:18.637178
Storage Path
/app/uploads/2025-07-02_6620_Invoice-2449152.pdf
SHA256
c74cc57d147533ef9cf21ea79e33f2e464d8606b4a242cdc643f1b3c078672d4

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: $413.00  ·  Allocated: $413.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $413.00 —

1 allocation · Total: $413.00

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
2025-06-06 00025 Christine W. Feller Edit draft settlement agreement to incorporate client comments and send to opposing counsel. 0.50 $295.00 pdf
2025-07-02_6620_Invoice-2449152.pdf
2025-06-12 00025 Christine W. Feller Draft and send update to client regarding settlement agreement and redline sent to opposing counsel. 0.20 $118.00 pdf
2025-07-02_6620_Invoice-2449152.pdf

2 entries · Total: $413.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.