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Invoice 2343466

TTS Tooltechnic Systems North America LP · Jul 11, 2024 · $25,324.97

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Jul 11, 2024

Document billing date

Total Due

$25,324.97

USD

Amount Check

Mismatch

Diff: $23,000.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2343466
Invoice Date
Jul 11, 2024
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
450842
Matter Number
00000
Matter Description
Fixed Fee Arrangement
Invoice Type
fixed_fee
Fixed Fee
Unknown
Tax
Unknown
Total Due
$25,324.97
Time Entries
0
Disbursements
1

Amount Check

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

Totals do not align Difference: $23,000.00
Invoice Total
$25,324.97
Computed Total
$2,324.97
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$2,324.97
Tax
Unknown
Difference
$23,000.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
106
Document ID
112
Filename
2024-07-11_6600_Invoice-2343466.pdf
Uploaded At
2026-03-25T01:27:56.245947
Storage Path
/app/uploads/2024-07-11_6600_Invoice-2343466.pdf
SHA256
ff899f311540545f07a0621b7b1e311a163aea865ba67a3f7313a1237c67922b

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.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2024-06-30 Webreconnaissance.com - Investigator's Fee Jack Hsu - Investigator/Consultant $2,324.97

1 item · Total: $2,324.97