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Invoice 2377828

TTS Tooltechnic Systems AG & Co. KG · Nov 11, 2024 · $485.00

Company

TTS Tooltechnic Systems AG & Co. KG

Client or vendor on the normalized invoice

Invoice Date

Nov 11, 2024

Document billing date

Total Due

$485.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2377828
Invoice Date
Nov 11, 2024
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems AG & Co. KG
Client Number
450427
Matter Number
00004
Matter Description
Corporate Transparency Act (CTA) - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$485.00
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
$485.00
Computed Total
$485.00
Fixed Fee
Unknown
Time Entry Total
$485.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
135
Document ID
141
Filename
2024-11-11_0000_Invoice-2377828.pdf
Uploaded At
2026-03-25T01:29:00.415303
Storage Path
/app/uploads/2024-11-11_0000_Invoice-2377828.pdf
SHA256
2e9f7e7cf2458891bb0d6e350544dd54c2f3a2fda6b77fcf5a0a79f5a63a9922

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
2024-10-31 00004 David McHugh Continue analysis of CTA issues; correspondence with S. Warner re same 0.50 $485.00 pdf
2024-11-11_0000_Invoice-2377828.pdf

1 entry · Total: $485.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.