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Invoice 2498082

Festool USA LLC · Dec 11, 2025 · $2,002.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 11, 2025

Document billing date

Total Due

$2,002.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2498082
Invoice Date
Dec 11, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00076
Matter Description
US - Green Sanding Pad Design
Invoice Type
unknown
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,002.00
Time Entries
3
Disbursements
1

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$2,002.00
Computed Total
$2,002.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,652.00
Disbursement Total
$350.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
651
Document ID
678
Filename
2025-12-11_6620_Invoice-2498082.pdf
Uploaded At
2026-04-14T01:29:38.639026
Storage Path
/app/uploads/2025-12-11_6620_Invoice-2498082.pdf
SHA256
b882c3a4a2161e5aeb2ca820f3442fcac9e2d1d4c78a032ce05558d74066bc78

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: $2,002.00  ·  Allocated: $2,002.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $2,002.00 —

1 allocation · Total: $2,002.00

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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
2025-11-14 00076 Lorri Emanu Prepare drawing page and specimens. Draft application for the MISCELLANEOUS Design mark in class 07 for sander backing pads in the name of Festool USA LLC for filing with the USPTO. 0.50 $220.00 pdf
2025-12-11_6620_Invoice-2498082.pdf
2025-11-14 00076 Matthew R. Mills Reviewed client approval and instructions regarding new trade dress application for Festool USA LLC sander backing pad; coordinated with team to prepare application for filing, including confirming applicant details and signatory. 0.40 $358.00 pdf
2025-12-11_6620_Invoice-2498082.pdf
2025-11-02 00076 Matthew R. Mills Reviewed, edited, and finalized trade dress application strategy and email. 1.20 $1,074.00 pdf
2025-12-11_6620_Invoice-2498082.pdf

3 entries · Total: $1,652.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2025-11-17 American Express - Government Fees USPTO - Name/Number: 99500899 PTO Code: 7017 BASE APPLICATION, PER CLASS; Circular Design $350.00

1 item · Total: $350.00