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Invoice 2308205

TTS Tooltechnic Systems North America LP · Mar 6, 2024 · $15,004.23

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Mar 6, 2024

Document billing date

Total Due

$15,004.23

USD

Amount Check

Mismatch

Diff: $15,000.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2308205
Invoice Date
Mar 6, 2024
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
450842
Matter Number
00000
Matter Description
Fixed Fee Arrangement
Invoice Type
fixed_fee
Fixed Fee
Unknown
Tax
Unknown
Total Due
$15,004.23
Time Entries
0
Disbursements
1

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Totals do not align Difference: $15,000.00
Invoice Total
$15,004.23
Computed Total
$4.23
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$4.23
Tax
Unknown
Difference
$15,000.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
28
Document ID
32
Filename
2024-03-06_6600_Invoice-2308205.pdf
Uploaded At
2026-03-25T01:24:35.924643
Storage Path
/app/uploads/2024-03-06_6600_Invoice-2308205.pdf
SHA256
6dc304a1e94faaaff1d246064bf390185dbe7821cbc5b6a13ac9afdc9f15e513

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.

Date Description Value
2024-01-30 User Alyssa Fiorentino produced $4.23 in postage $4.23

1 item · Total: $4.23