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Invoice 2396059

TTS Tooltechnic Systems North America LP · Jan 9, 2025 · $23,000.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Jan 9, 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
2396059
Invoice Date
Jan 9, 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.

Totals do not align Difference: $23,000.00
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
153
Document ID
159
Filename
2025-01-09_6600_Invoice-2396059.pdf
Uploaded At
2026-03-25T01:29:33.222384
Storage Path
/app/uploads/2025-01-09_6600_Invoice-2396059.pdf
SHA256
f4eec84d5e8ddb6eae57418d01a2e2daaafedbf2237d94c16348bf913dc79554

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.