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Invoice 2595589

TTS Tooltechnic Systems North America LP · Sep 8, 2022 · $10,200.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Sep 8, 2022

Document billing date

Total Due

$10,200.00

USD

Amount Check

Mismatch

Diff: $200.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2595589
Invoice Date
Sep 8, 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
$10,200.00
Time Entries
0
Disbursements
0

Amount Check

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

Totals do not align Difference: $200.00
Invoice Total
$10,200.00
Computed Total
$10,000.00
Fixed Fee
$10,000.00
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$200.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
229
Document ID
236
Filename
2022-09-08_6600_Invoice-2595589.pdf
Uploaded At
2026-03-25T01:32:23.448460
Storage Path
/app/uploads/2022-09-08_6600_Invoice-2595589.pdf
SHA256
4c78eba8b4d0d4e6fd8520f023b60a258458098a0b018e3b7f5391b2025a5928

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.