Invoice 2308157

Festool USA LLC · Mar 6, 2024 · $7,631.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Mar 6, 2024

Document billing date

Total Due

$7,631.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2308157
Invoice Date: Mar 6, 2024
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: $7,631.00
Time Entries: 12
Disbursements: 0

Amount Check

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

Invoice Total: $7,631.00
Computed Total: $7,631.00
Fixed Fee: Unknown
Time Entry Total: $7,631.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 87
Document ID: 93
Filename: 2024-03-06_6620_Invoice-2308157.pdf
Uploaded At: 2026-03-25T01:27:05.277333
Storage Path: /app/uploads/2024-03-06_6620_Invoice-2308157.pdf
SHA256: 684666be3c3160a650fea14cf41a3e5704aebdf47866e439419beecb5c0c14fa

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
2024-02-06	00022	Michelle R. Bowling	Review previous client guidance; compose email correspondence to R. Freeman summarizing same.	0.20	$120.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-07	00022	D. Reed Freeman	Call with M. Bowling re privacy issue and review prior correspondence re same.	0.20	$218.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-09	00022	B. Thorne Maginnis	Call with D. McHugh and other team members re: digital asset terms/policies review	0.60	$426.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-09	00022	D. Reed Freeman	Call with D. McHugh and other team members re: digital asset terms/policies review	0.60	$654.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-09	00022	Michelle R. Bowling	Review Festool online properties and privacy policies; confer internally regarding Festool compliance project to refresh Privacy Policies and Terms of Use for all online properties.	1.00	$600.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-12	00022	Matthew R. Mills	Reviewed and prepared response on use of image disclaimer for client product images.	0.50	$415.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-14	00022	B. Thorne Maginnis	Call with client re: Festool digital properties review; prepared for call; post- call recap with internal team.	1.50	$1,065.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-14	00022	D. Reed Freeman	Call with client re: Festool digital properties review; prepared for call; post- call recap with internal team.	1.70	$1,853.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-14	00022	Michelle R. Bowling	Review Festool websites and privacy policies; draft privacy and data security discussion points for meeting with Festool.	2.60	$1,560.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-14	00022	Michelle R. Bowling	Confer internally after meeting with Festool to discuss approach to updates and timing.	0.40	$240.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-14	00022	Michelle R. Bowling	Meeting with Festool to discuss information practices to inform updates to Privacy Policy and Terms of Use for all online properties.	0.70	$420.00	pdf 2024-03-06_6620_Invoice-2308157.pdf
2024-02-15	00022	Michelle R. Bowling	Confer internally with R. Freeman regarding Festool Privacy Policy project.	0.10	$60.00	pdf 2024-03-06_6620_Invoice-2308157.pdf

12 entries · Total: $7,631.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.