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Invoice 2404300

TTS Tooltechnic Systems North America LP · Feb 7, 2025 · $23,000.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Feb 7, 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
2404300
Invoice Date
Feb 7, 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
156
Document ID
162
Filename
2025-02-07_6600_Invoice-2404300.pdf
Uploaded At
2026-03-25T01:29:35.895017
Storage Path
/app/uploads/2025-02-07_6600_Invoice-2404300.pdf
SHA256
dd47440b53682e4b157fe4f86469b2db1c2d1c8224a182287a19b64434341f1e

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.