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Invoice 2578004

TTS Tooltechnic Systems North America LP · May 10, 2022 · $10,348.90

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

May 10, 2022

Document billing date

Total Due

$10,348.90

USD

Amount Check

Mismatch

Diff: $348.90

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2578004
Invoice Date
May 10, 2022
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
Unknown
Matter Number
00000
Matter Description
Fixed Fee Arrangement
Invoice Type
fixed_fee
Fixed Fee
$10,000.00
Tax
Unknown
Total Due
$10,348.90
Time Entries
0
Disbursements
0

Amount Check

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

Totals do not align Difference: $348.90
Invoice Total
$10,348.90
Computed Total
$10,000.00
Fixed Fee
$10,000.00
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$348.90
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
217
Document ID
224
Filename
2022-05-10_6600_Invoice-2578004.pdf
Uploaded At
2026-03-25T01:32:11.734740
Storage Path
/app/uploads/2022-05-10_6600_Invoice-2578004.pdf
SHA256
35c2c8e804a644f748b2cf5cbc29833f1d16ff723e36105802845e12cca6577c

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.