Scott's PaperTrail

← Back to invoice list

Invoice 2271288

Festool USA LLC · Oct 17, 2023 · $1,465.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2023

Document billing date

Total Due

$1,465.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2271288
Invoice Date
Oct 17, 2023
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00017
Matter Description
TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237)
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,465.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,465.00
Computed Total
$1,465.00
Fixed Fee
Unknown
Time Entry Total
$1,465.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
64
Document ID
69
Filename
2023-10-17_6620_Invoice-2271288.pdf
Uploaded At
2026-03-25T01:25:29.401578
Storage Path
/app/uploads/2023-10-17_6620_Invoice-2271288.pdf
SHA256
c34768bd8b53bace19a7d8c906f0eedc738ed45c49de09cbe154b4adfd292233

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
2023-09-18 00017 Christine W. Feller Analyze letter re potential opposition and draft and edit report to client re same. 1.00 $690.00 pdf
2023-10-17_6620_Invoice-2271288.pdf
2023-09-19 00017 Christine W. Feller Edit and send report to client re potential opposition and recommended strategy. 0.70 $483.00 pdf
2023-10-17_6620_Invoice-2271288.pdf
2023-09-21 00017 Debbie Nowicki Docketing, status, update of file, review of correspondence from & to client regarding U.S. Trademark: BUILT BETTER TO BUILD BETTER, Serial No. 97/333,237 0.80 $292.00 pdf
2023-10-17_6620_Invoice-2271288.pdf

3 entries · Total: $1,465.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.