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Invoice 2522698

TTS Tooltechnic Systems North America LP · Mar 9, 2026 · $23,025.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Mar 9, 2026

Document billing date

Total Due

$23,025.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2522698
Invoice Date
Mar 9, 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
$23,025.00
Time Entries
0
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$23,025.00
Computed Total
$23,025.00
Fixed Fee
$23,000.00
Time Entry Total
$0.00
Disbursement Total
$25.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
202
Document ID
209
Filename
2026-03-09_6600_Invoice-2522698.pdf
Uploaded At
2026-03-25T01:31:06.849940
Storage Path
/app/uploads/2026-03-09_6600_Invoice-2522698.pdf
SHA256
0e09f1f863521a2454939c597e359d694948f967a09433f076b01ec2e64d42f7

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
2026-01-29 MARY J GOLONKA - Filing Fees Mary J Golonka, MI Annual Report Filing for Systainer Systems North America, LLC $25.00

1 item · Total: $25.00