Invoice 2277140

Festool USA LLC · Nov 10, 2023 · $584.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 10, 2023

Document billing date

Total Due

$584.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2277140
Invoice Date: Nov 10, 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) – Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $584.00
Time Entries: 2
Disbursements: 0

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

Stored identifiers and source-document tracking fields.

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2023-10-18	00017	Debbie Nowicki	Docketing, status, update of file, review of correspondence & letter to client regarding U.S. Trademark: BUILT BETTER TO BUILD BETTER, Serial No. 97/333,237	0.80	$292.00	pdf 2023-11-10_6620_Invoice-2277140.pdf
2023-10-24	00017	Debbie Nowicki	Docketing, update of file, review of correspondence from ttab regarding Werner Co. v. TTS Tooltechnic Systems AG & Co. KG	0.80	$292.00	pdf 2023-11-10_6620_Invoice-2277140.pdf

2 entries · Total: $584.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.