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Invoice 2448581

TTS Tooltechnic Systems North America LP · Jun 9, 2020 · $1,649.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2020

Document billing date

Total Due

$1,649.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2448581
Invoice Date
Jun 9, 2020
Vendor
Schiff Hardin LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
Unknown
Matter Number
32137-0009
Matter Description
Employee Handbook Matters
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,649.00
Time Entries
1
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
$1,649.00
Computed Total
$1,649.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,649.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
379
Document ID
406
Filename
2020-06-09_6600_Invoice-2448581.pdf
Uploaded At
2026-04-14T01:14:51.974076
Storage Path
/app/uploads/2020-06-09_6600_Invoice-2448581.pdf
SHA256
f0ec9809909f7b000e5bae580dca8e664dc5cc01cdd99b722b94f7a4622def9f

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: $1,649.00  ·  Allocated: $1,649.00
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2020 		2020 TTS Tooltechnic Systems North America LP · 6600 $1,649.00 —

1 allocation · Total: $1,649.00

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
2020-05-27 32137-0009 Michael P. Wissa Research Indiana stay at home order and other applicable state and federal guidelines pertaining to return to work. Research Indianan law on contingent workers. Draft COVID-19 screening policy and protocol for contingent workers that is Indiana compliant. 3.40 $1,649.00 pdf
2020-06-09_6600_Invoice-2448581.pdf

1 entry · Total: $1,649.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.