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Invoice 2169334

TTS Tooltechnic Systems North America LP · Oct 17, 2022 · $10,000.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2022

Document billing date

Total Due

$10,000.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2169334
Invoice Date
Oct 17, 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
$10,000.00
Time Entries
0
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$10,000.00
Computed Total
$10,000.00
Fixed Fee
$10,000.00
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
230
Document ID
237
Filename
2022-10-17_6600_Invoice-2169334.pdf
Uploaded At
2026-03-25T01:33:07.238094
Storage Path
/app/uploads/2022-10-17_6600_Invoice-2169334.pdf
SHA256
aa43e2b692e384d7c3618d30a94537420ad3dfa3a5d1b0d3202178b2d969363e

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.