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Invoice 2324906

Festool USA LLC · May 6, 2024 · $1,737.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

May 6, 2024

Document billing date

Total Due

$1,737.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2324906
Invoice Date
May 6, 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
$1,737.00
Time Entries
5
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,737.00
Computed Total
$1,737.00
Fixed Fee
Unknown
Time Entry Total
$1,737.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
93
Document ID
99
Filename
2024-05-06_6620_Invoice-2324906.pdf
Uploaded At
2026-03-25T01:27:27.868195
Storage Path
/app/uploads/2024-05-06_6620_Invoice-2324906.pdf
SHA256
2f911bae9eb4c921b1c0da80d74081409251deafe047741956cefc303c7381c2

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 00025 Christine W. Feller Analyze proposed settlement from Werner and begin drafting report to client re same. 0.90 $531.00 pdf
2024-05-06_6620_Invoice-2324906.pdf
2024-04-17 00025 Christine W. Feller Draft and edit summary of settlement points from Werner and our advice re same. 0.90 $531.00 pdf
2024-05-06_6620_Invoice-2324906.pdf
2024-04-22 00025 Debbie Nowicki Review of docket, update of file, review of correspondence from & letters to client regarding Opposition No. 91287777 Werner Co. v. TTS Tooltechnic Systems 0.80 $308.00 pdf
2024-05-06_6620_Invoice-2324906.pdf
2024-04-24 00025 Christine W. Feller Follow up with client re status of settlement proposal and planned extension. 0.10 $59.00 pdf
2024-05-06_6620_Invoice-2324906.pdf
2024-04-29 00025 Debbie Nowicki Review of docket, update of file, status, review of correspondence from & to client and filing of Consented Motion to Extend regarding Opposition No. 91287777 0.80 $308.00 pdf
2024-05-06_6620_Invoice-2324906.pdf

5 entries · Total: $1,737.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.