Invoice 2284155

Festool USA LLC · Dec 7, 2023 · $9,449.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 7, 2023

Document billing date

Total Due

$9,449.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2284155
Invoice Date: Dec 7, 2023
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
Tax: Unknown
Total Due: $9,449.00
Time Entries: 10
Disbursements: 0

Amount Check

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

Invoice Total: $9,449.00
Computed Total: $9,449.00
Fixed Fee: Unknown
Time Entry Total: $9,449.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 75
Document ID: 80
Filename: 2023-12-07_6620_Invoice-2284155.pdf
Uploaded At: 2026-03-25T01:25:40.249150
Storage Path: /app/uploads/2023-12-07_6620_Invoice-2284155.pdf
SHA256: ff5dcdd3bdefdef8a1c4c770eda8f9dc6ca4979639df7ab71ccfddfa9d6b40b9

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
2023-11-14	00025	Christine W. Feller	Analyze notice of opposition from Werner and draft and edit report to client re same.	1.00	$690.00	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-22	00025	Christine W. Feller	Draft and edit report to client re opposition and proposed response and strategy.	2.00	$1,380.00	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-22	00025	Helena B Mietka	Drafted response letter to Werner, per C. Feller.	1.00	$495.00	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-27	00025	Christine W. Feller	Draft edit and send letter to counsel for Werner; discuss drafting of Answer with H. Mietka.	3.70	$2,553.00	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-27	00025	Helena B Mietka	Gathered common law use and registered marks similar to client's mark in anticipation of filing Answer in the TTAB proceeding, per C. Feller.	1.50	$742.50	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-28	00025	Christine W. Feller	Edit and draft proposed answer and discuss same with H. Mietka.	1.50	$1,035.00	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-28	00025	Debbie Nowicki	Docketing, status, update of file, review of correspondence and filing of extension with the ttab regarding Opposition No. 91287777; Werner v. TTS ToolTechnic	0.80	$292.00	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-28	00025	Debbie Nowicki	Docketing, status, update of file, review of correspondence and letter to client regarding U.S. Trademark: BUILT BETTER TO BUILD BETTER, Opposition No. 91287777 Werner v. TTS ToolTechnic Systems AG & Co. KG	0.50	$182.50	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-28	00025	Helena B Mietka	Researched TBMP Letter of Protest protocol and methods of obtaining documents from the USPTO, per C. Feller.	1.20	$594.00	pdf 2023-12-07_6620_Invoice-2284155.pdf
2023-11-28	00025	Helena B Mietka	Drafted Answer to Opposition by Werner for BUILT BETTER TO BUILD BETTER, per C. Feller.	3.00	$1,485.00	pdf 2023-12-07_6620_Invoice-2284155.pdf

10 entries · Total: $9,449.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.