Invoice 2307898

Festool USA LLC · Mar 5, 2024 · $354.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 5, 2024

Document billing date

Total Due

$354.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2307898
Invoice Date: Mar 5, 2024
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: $354.00
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
2024-02-09	00025	Christine W. Feller	Draft and send report to client re potential negotiation points.	0.40	$236.00	pdf 2024-03-05_6620_Invoice-2307898.pdf
2024-02-23	00025	Christine W. Feller	Follow up with opposing counsel re proposed resolution and update client re same.	0.20	$118.00	pdf 2024-03-05_6620_Invoice-2307898.pdf

2 entries · Total: $354.00

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.