Scott's PaperTrail

Invoice 2507554

TTS Tooltechnic Systems North America LP · Jan 15, 2026 · $26,018.34

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Jan 15, 2026

Document billing date

Total Due

$26,018.34

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2507554
Invoice Date
Jan 15, 2026
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
$23,000.00
Tax
Unknown
Total Due
$26,018.34
Time Entries
0
Disbursements
2

Amount Check

Sanity check: fixed fee plus disbursements plus tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$26,018.34
Computed Total
$26,018.34
Fixed Fee
$23,000.00
Time Entry Total
$0.00
Disbursement Total
$3,018.34
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID
165
Document ID
171
Filename
2026-01-15_6600_Invoice-2507554.pdf
Uploaded At
2026-03-25T01:30:00.985991
Storage Path
/app/uploads/2026-01-15_6600_Invoice-2507554.pdf
SHA256
b50838b55dfda78c5134d1ecb4183b174d12dacccc90d4dbe685b24195e9d335

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.

Date Description Value
2025-11-24 BrandShield Ltd. - Foreign Associate Services ; Festool - Online Brand Protection Plus $3,000.00
2025-11-25 FedEx - FedEx Package From: Matthew Mills, ArentFox Schiff LLP, WASHINGTON, DC To: Jennifer Rosser Evolution Power Tools, LLC, DAVENPORT, IA US Received By: Z Stas; TID: 395785217372 $18.34

2 items · Total: $3,018.34