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Invoice 2583614

TTS Tooltechnic Systems North America LP · Jun 9, 2022 · $10,300.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2022

Document billing date

Total Due

$10,300.00

USD

Amount Check

Mismatch

Diff: $300.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2583614
Invoice Date
Jun 9, 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
$10,300.00
Time Entries
0
Disbursements
0

Amount Check

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

Totals do not align Difference: $300.00
Invoice Total
$10,300.00
Computed Total
$10,000.00
Fixed Fee
$10,000.00
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$300.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
220
Document ID
227
Filename
2022-06-09_6600_Invoice-2583614.pdf
Uploaded At
2026-03-25T01:32:15.020819
Storage Path
/app/uploads/2022-06-09_6600_Invoice-2583614.pdf
SHA256
4f986140d994f93df14f28d6e0d2e4cb2d959d057f3f732c26f2dc2fbd1a19f0

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.