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Invoice 2350107

TTS Tooltechnic Systems North America LP · Aug 6, 2024 · $24,774.57

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Aug 6, 2024

Document billing date

Total Due

$24,774.57

USD

Amount Check

Mismatch

Diff: $23,000.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2350107
Invoice Date
Aug 6, 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
$24,774.57
Time Entries
0
Disbursements
7

Amount Check

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

Totals do not align Difference: $23,000.00
Invoice Total
$24,774.57
Computed Total
$1,774.57
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$1,774.57
Tax
Unknown
Difference
$23,000.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
126
Document ID
132
Filename
2024-08-06_6600_Invoice-2350107.pdf
Uploaded At
2026-03-25T01:28:32.052664
Storage Path
/app/uploads/2024-08-06_6600_Invoice-2350107.pdf
SHA256
775653ed08a58df0e38a1cc758c24140f0e30710a1fa91d04021ceb3cbcef860

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
2024-07-25 User Matthew R. Mills produced $21.45 in postage 13 International letters $21.45
2024-07-25 User Matthew R. Mills produced $66.00 in postage 40 International Mailings sent out today $66.00
2024-07-25 FedEx - FedEx Package From: MATTHEW MILLS, ARENTFOX SCHIFF LLP, WASHINGTON, DC To: STONEWOOD BROTHERS CORP STONEWOOD BROTHERS CORP, TORONTO, ON CA Received By: SIGNATURE NOT SUPPLIED; TID: 277513070599 $48.84
2024-07-25 FedEx - FedEx Package From: MATTHEW MILLS, ARENTFOX SCHIFF LLP, WASHINGTON, DC To: REMARKABLE ENTERPRISES REMARKABLE ENTERPRISES LTD, RICHMOND, BC CA Received By: SIGNATURE NOT SUPPLIED; TID: 277516149437 $51.48
2024-07-25 FedEx - FedEx Package From: MATTHEW MILLS, ARENTFOX SCHIFF LLP, WASHINGTON, DC To: BRODIE CLEARY BRODIE CLEARY, THOMAS ONTARIO, ON CA Received By: SIGNATURE NOT SUPPLIED; TID: 277509430847 $50.46
2024-07-25 FedEx - FedEx Package From: MATTHEW MILLS, ARENTFOX SCHIFF LLP, WASHINGTON, DC To: 9447 7932 QUEBEC INC 9447 7932 QUEBEC INC, MONTREAL, PQ CA Received By: H Hfg; TID: 277514018947 $48.84
2024-08-02 Webreconnaissance.com - Other Invoice for Festool Amazon Research. $1,487.50

7 items · Total: $1,774.57