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Invoice 2498087

Festool USA LLC · Dec 11, 2025 · $801.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 11, 2025

Document billing date

Total Due

$801.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2498087
Invoice Date
Dec 11, 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
$801.50
Time Entries
3
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
$801.50
Computed Total
$801.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$801.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
653
Document ID
680
Filename
2025-12-11_6620_Invoice-2498087.pdf
Uploaded At
2026-04-14T01:29:41.544516
Storage Path
/app/uploads/2025-12-11_6620_Invoice-2498087.pdf
SHA256
b9c2d00a6869afabae84e83119b187a09647d12ff180ea459e521cca8a396b46

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: $801.50  ·  Allocated: $801.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2025 		2025 Festool USA LLC · 6620 $801.50 —

1 allocation · Total: $801.50

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
2025-11-24 00025 Christine W. Feller Review redline draft settlement agreement from opposing counsel and send to client for review; send execution copy to opposing counsel for signature. 0.50 $295.00 pdf
2025-12-11_6620_Invoice-2498087.pdf
2025-11-24 00025 Matthew R. Mills Reviewed settlement agreement revisions and replied on same. 0.50 $447.50 pdf
2025-12-11_6620_Invoice-2498087.pdf
2025-11-26 00025 Christine W. Feller Review and approve further suspension motion to provide time to execute agreed upon Settlement Agreement. 0.10 $59.00 pdf
2025-12-11_6620_Invoice-2498087.pdf

3 entries · Total: $801.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.