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Invoice 2424124

TTS Tooltechnic Systems North America LP · Feb 11, 2020 · $6,000.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Feb 11, 2020

Document billing date

Total Due

$6,000.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2424124
Invoice Date
Feb 11, 2020
Vendor
Schiff Hardin 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
$6,000.00
Other Fees
Unknown
Tax
Unknown
Total Due
$6,000.00
Time Entries
0
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$6,000.00
Computed Total
$6,000.00
Fixed Fee
$6,000.00
Other Fees
Unknown
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
370
Document ID
397
Filename
2020-02-11_6600_Invoice-2424124.pdf
Uploaded At
2026-04-14T01:06:54.672439
Storage Path
/app/uploads/2020-02-11_6600_Invoice-2424124.pdf
SHA256
1e468caa714b029218766e67e9c9ab9be24081566e671a3e7a3aa5b5a5fde0cd

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.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $6,000.00  ·  Allocated: $6,000.00
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2020 		2020 TTS Tooltechnic Systems North America LP · 6600 $6,000.00 —

1 allocation · Total: $6,000.00

Add Allocation

Line Account
Amount (USD)
Notes (optional)

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.