Scott's PaperTrail

← Back to invoice list

Invoice 2317644

Festool USA LLC · Apr 9, 2024 · $177.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 9, 2024

Document billing date

Total Due

$177.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2317644
Invoice Date
Apr 9, 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
$177.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$177.00
Computed Total
$177.00
Fixed Fee
Unknown
Time Entry Total
$177.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
88
Document ID
94
Filename
2024-04-09_6620_Invoice-2317644.pdf
Uploaded At
2026-03-25T01:27:21.650016
Storage Path
/app/uploads/2024-04-09_6620_Invoice-2317644.pdf
SHA256
53cbb3ae397734440ee6346eb1afdab3d1afb4a3d3ae9f66edf7c9b726522012

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
2024-03-21 00025 Christine W. Feller Analyze email from opposing counsel and draft, edit and send report and recommendation to client re communication with opposing counsel and proposed extension of time. 0.30 $177.00 pdf
2024-04-09_6620_Invoice-2317644.pdf

1 entry · Total: $177.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.