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Invoice 2219325

TTS Tooltechnic Systems North America LP · Apr 10, 2023 · $12,725.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Apr 10, 2023

Document billing date

Total Due

$12,725.00

USD

Amount Check

Mismatch

Diff: $225.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2219325
Invoice Date
Apr 10, 2023
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
$12,500.00
Tax
Unknown
Total Due
$12,725.00
Time Entries
0
Disbursements
0

Amount Check

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

Totals do not align Difference: $225.00
Invoice Total
$12,725.00
Computed Total
$12,500.00
Fixed Fee
$12,500.00
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$225.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
239
Document ID
246
Filename
2023-04-10_6600_Invoice-2219325.pdf
Uploaded At
2026-03-25T01:33:24.866414
Storage Path
/app/uploads/2023-04-10_6600_Invoice-2219325.pdf
SHA256
8c3c00879eeb38178ba90f09ac74155d53a5a2f526ac1879c47591eaa0ef1bac

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.