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Invoice 2454119

TTS Tooltechnic Systems Beteiligungen GmbH · Jul 8, 2020 · $2,790.45

Company

TTS Tooltechnic Systems Beteiligungen GmbH

Client or vendor on the normalized invoice

Invoice Date

Jul 8, 2020

Document billing date

Total Due

$2,790.45

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2454119
Invoice Date
Jul 8, 2020
Vendor
Schiff Hardin LLP
Client
TTS Tooltechnic Systems Beteiligungen GmbH
Client Number
Unknown
Matter Number
49407-0001
Matter Description
Project Precision
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,790.45
Time Entries
4
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
$2,790.45
Computed Total
$2,790.45
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,790.45
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
381
Document ID
408
Filename
2020-07-08_0000_Invoice-2454119.pdf
Uploaded At
2026-04-14T01:14:54.884784
Storage Path
/app/uploads/2020-07-08_0000_Invoice-2454119.pdf
SHA256
2c2889ff05f816cb22797f9159e6ba895998a7f0aa29ebfb4374a25cf0cd6b6c

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: $2,790.45  ·  Allocated: $0.00

No allocations yet for this invoice.

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Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2020-06-08 49407-0001 David P. McHugh Email correspondence with P. Clewing re final release of escrow funds; draft requested memo re same; revise memo; draft Joint Written Direction re same; email to P. Clewing with drafts of same 2.00 $1,431.00 pdf
2020-07-08_0000_Invoice-2454119.pdf
2020-06-09 49407-0001 David P. McHugh Review email correspondence from escrow agent forwarded by P. Clewing; revise JWD and email same to P. Clewing with notes re execution etc. 0.50 $357.75 pdf
2020-07-08_0000_Invoice-2454119.pdf
2020-06-10 49407-0001 David P. McHugh Email correspondence with P. Clewing re revised escrow release; provide final comments and advice re same; confirm signatory for TTS Oregon; update Memorandum re indemnity claims and distribute same to client 0.70 $500.85 pdf
2020-07-08_0000_Invoice-2454119.pdf
2020-06-30 49407-0001 David P. McHugh Email correspondence re escrow release and confirming no recent indemnification claims; email correspondence and calls with escrow agent and seller; follow-up email correspondence re confirmation of wire receipts 0.70 $500.85 pdf
2020-07-08_0000_Invoice-2454119.pdf

4 entries · Total: $2,790.45

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.