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Invoice 2430586

TTS Tooltechnic Systems North America LP · Mar 6, 2020 · $25,037.91

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Mar 6, 2020

Document billing date

Total Due

$25,037.91

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2430586
Invoice Date
Mar 6, 2020
Vendor
Schiff Hardin LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
Unknown
Matter Number
32137-0008
Matter Description
FEBRUARY
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$25,037.91
Time Entries
1
Disbursements
4

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$25,037.91
Computed Total
$25,037.91
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$24,820.75
Disbursement Total
$217.16
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
372
Document ID
399
Filename
2020-03-06_6600_Invoice-2430586.pdf
Uploaded At
2026-04-14T01:07:16.094374
Storage Path
/app/uploads/2020-03-06_6600_Invoice-2430586.pdf
SHA256
8b4b0d41187d4288f4b9a4c7dd76d41c785e406bbd64bd257cc1d92841784c47

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: $25,037.91  ·  Allocated: $25,037.91
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2020 		2020 TTS Tooltechnic Systems North America LP · 6600 $25,037.91 —

1 allocation · Total: $25,037.91

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
Unknown 32137-0008 Unknown Invoice summary total Unknown $24,820.75 pdf
2020-03-06_6600_Invoice-2430586.pdf

1 entry · Total: $24,820.75

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2020-02-07 Travel Expenses (Except Meals) VENDOR: Paula Ketcham; Mileage; Home to Festool USA Offices; 02/07/20; Conduct workplace investigation at clientr¢és office. $100.91
2020-02-07 Travel Expenses (Except Meals) VENDOR: Paula Ketcham; Mileage; Festool USA Offices to Home; 02/07/20; Conduct workplace investigation at clientr¢6és office. $100.91
2020-02-07 Travel Expenses (Meals Only) VENDOR: Paula Ketcham; Travel Meals; 02/07/20; Conduct workplace investigation at clientr¢és office.; Attendees: Paula Ketcham THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. $6.07
2020-02-07 Travel Expenses (Meals Only) VENDOR: Paula Ketcham; Travel Meals; 02/07/20; Conduct workplace investigation at clientr¢és office.; Attendees: Paula Ketcham $9.27

4 items · Total: $217.16