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Invoice 2324900

Festool USA LLC · May 6, 2024 · $11,948.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

May 6, 2024

Document billing date

Total Due

$11,948.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2324900
Invoice Date
May 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
$11,948.50
Time Entries
17
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$11,948.50
Computed Total
$11,948.50
Fixed Fee
Unknown
Time Entry Total
$11,948.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
92
Document ID
98
Filename
2024-05-06_6620_Invoice-2324900.pdf
Uploaded At
2026-03-25T01:27:26.358450
Storage Path
/app/uploads/2024-05-06_6620_Invoice-2324900.pdf
SHA256
91d663ff82795394519c6365ee767048c6d85741fb1904f4ca2a26af98f7e1f1

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
2024-04-02 00022 B. Thorne Maginnis Prepared draft terms of use for Festool NA digital properties. 3.60 $2,556.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-03 00022 Michelle R. Bowling Review Canadian counsel's proposed revisions to Festool's Privacy Policy for U.S. and Canadian online properties. 0.80 $480.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-04 00022 Michelle R. Bowling Review and edit the Festool Privacy Policy to incorporate guidance from Canadian counsel. 1.90 $1,140.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-05 00022 B. Thorne Maginnis Email correspondence with local counsel in Canada re: Terms of Use review 0.10 $71.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-05 00022 D. Reed Freeman Review and revise draft updated privacy policy and correspondence with M. Bowling re same. 2.10 $2,289.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-05 00022 David McHugh Review email from R. Freeman re draft email and draft consolidated privacy policy; begin reviewing draft consolidated privacy policy 1.20 $1,164.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-05 00022 Michelle R. Bowling Continue drafting of Festool Privacy Policy to incorporate guidance from Canadian counsel. 2.60 $1,560.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-09 00022 D. Reed Freeman Correspondence with D. McHugh and send updated draft privacy policy to S. Warner. 0.10 $109.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-09 00022 Michelle R. Bowling Attend to email correspondence regarding status of Festool Privacy Policy. 0.10 $60.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-10 00022 D. Reed Freeman Correspondence with D. McHugh and send updated draft privacy policy to S. Warner. 0.60 $654.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-10 00022 Michelle R. Bowling Attend to email correspondence from Canadian counsel regarding updated draft of the Festool Terms of Use. 0.10 $60.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-12 00022 Michelle R. Bowling Confer internally regarding next steps for review of Festool Terms of Use. 0.10 $60.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-16 00022 Andrea M. Gumushian Review Canadian comments on website Terms of Use; correspond with M. Mills and T. Maginnis re the same. 0.50 $287.50 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-16 00022 Michelle R. Bowling Confer with A. Gumushina regarding Terms; review Privacy Policy disclosures within Festool Terms of Use. 0.20 $120.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-17 00022 B. Thorne Maginnis Attended to email correspondence internally and with local counsel re: review of terms of use 0.20 $142.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-22 00022 B. Thorne Maginnis Reviewed Canadian counsel's updates to terms of use for local counsel compliance; made additional updates; correspondence with local counsel re: same. 1.60 $1,136.00 pdf
2024-05-06_6620_Invoice-2324900.pdf
2024-04-22 00022 Michelle R. Bowling Attend to email correspondence from Canadian counsel regarding proposed timeline to respond to follow-up questions to the Festool Terms of Use. 0.10 $60.00 pdf
2024-05-06_6620_Invoice-2324900.pdf

17 entries · Total: $11,948.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.