Invoice 2284150

Festool USA LLC · Dec 7, 2023 · $3,597.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 7, 2023

Document billing date

Total Due

$3,597.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2284150
Invoice Date: Dec 7, 2023
Vendor: ArentFox Schiff LLP
Client: Festool USA LLC
Client Number: 432137
Matter Number: 00022
Matter Description: Digital Properties Project—Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Tax: Unknown
Total Due: $3,597.00
Time Entries: 10
Disbursements: 0

Amount Check

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

Invoice Total: $3,597.00
Computed Total: $3,597.00
Fixed Fee: Unknown
Time Entry Total: $3,597.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 73
Document ID: 78
Filename: 2023-12-07_6620_Invoice-2284150.pdf
Uploaded At: 2026-03-25T01:25:38.045942
Storage Path: /app/uploads/2023-12-07_6620_Invoice-2284150.pdf
SHA256: ec60cb6ff6ade7588fda7315a425dc52003a883e4aff1a6d6c3241c78a74c166

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
2023-11-01	00022	Eva J. Pulliam	Review and consider Sweepstakes terms, udpates.	0.20	$151.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-01	00022	Matthew R. Mills	Reviewed privacy concerns and recommendations for consumer sweepstakes with E. Pulliam.	0.20	$159.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-10	00022	Michelle R. Bowling	Analyze and draft guidance regarding Festool's use of historical data collected via the Festool website for targeted adverting campaigns.	1.40	$763.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-14	00022	Michelle R. Bowling	Review email correspondence from S. Warner regarding use of customer data for marketing use case; research applicable U.S. state consumer privacy law applicability to same.	1.00	$545.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-15	00022	Michelle R. Bowling	Confer internally with E. Pulliam regarding Festool marketing use case.	0.20	$109.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-16	00022	Michelle R. Bowling	Compose email correspondence to S. Warner providing guidance regarding proposed consumer data marketing use case.	0.20	$109.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-21	00022	Angela M. Santos	Review S.Warner email and provide comments to L.Rock. Call with L.Rock re. same.	0.40	$302.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-21	00022	Lucas A. Rock	Discussion with A. Santos regarding client inquiry covering application of California Supply Chain Transparency Act.	0.20	$109.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-30	00022	Angela M. Santos	Revie L.Rock proposed response re. supply chain diligence requirements and CA reporting.	0.20	$151.00	pdf 2023-12-07_6620_Invoice-2284150.pdf
2023-11-30	00022	Lucas A. Rock	Reviewing and revising California Supply Chain Transparency Act disclosure documents and follow up inquiry from the client.	2.20	$1,199.00	pdf 2023-12-07_6620_Invoice-2284150.pdf

10 entries · Total: $3,597.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.