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Invoice 2424783

TTS Tooltechnic Systems North America LP · Apr 14, 2025 · $22,987.21

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Apr 14, 2025

Document billing date

Total Due

$22,987.21

USD

Amount Check

Mismatch

Diff: $22,987.21

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2424783
Invoice Date: Apr 14, 2025
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: $22,987.21
Time Entries: 0
Disbursements: 0

Amount Check

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

Invoice Total: $22,987.21
Computed Total: $0.00
Fixed Fee: Unknown
Time Entry Total: $0.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $22,987.21
Status: Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 146
Document ID: 152
Filename: 2025-04-14_6600_Invoice-2424783.pdf
Uploaded At: 2026-03-25T01:29:26.822481
Storage Path: /app/uploads/2025-04-14_6600_Invoice-2424783.pdf
SHA256: 3c1c4641d6fd249af20029d792c5fc99c9067644faa7c8d6420ef9acd403101e

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.

No disbursements stored for this invoice.