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Invoice 2431488

TTS Tooltechnic Systems North America LP · May 6, 2025 · $23,000.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

May 6, 2025

Document billing date

Total Due

$23,000.00

USD

Amount Check

Mismatch

Diff: $23,000.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2431488
Invoice Date: May 6, 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: $23,000.00
Time Entries: 0
Disbursements: 0

Amount Check

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

Invoice Total: $23,000.00
Computed Total: $0.00
Fixed Fee: Unknown
Time Entry Total: $0.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $23,000.00
Status: Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 148
Document ID: 154
Filename: 2025-05-06_6600_Invoice-2431488.pdf
Uploaded At: 2026-03-25T01:29:28.611209
Storage Path: /app/uploads/2025-05-06_6600_Invoice-2431488.pdf
SHA256: 82188bc29469a80b5acb5689df4e64be34c37eafb7977b0760a351e48310484e

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.