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Invoice 2459691

TTS Tooltechnic Systems Beteiligungen GmbH · Aug 7, 2020 · $58.50

Company

TTS Tooltechnic Systems Beteiligungen GmbH

Client or vendor on the normalized invoice

Invoice Date

Aug 7, 2020

Document billing date

Total Due

$58.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2459691
Invoice Date
Aug 7, 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
$58.50
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
$58.50
Computed Total
$58.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$58.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
384
Document ID
411
Filename
2020-08-07_0000_Invoice-2459691.pdf
Uploaded At
2026-04-14T01:15:00.360074
Storage Path
/app/uploads/2020-08-07_0000_Invoice-2459691.pdf
SHA256
7355194ed4edcc8a42565aa9112fb0bf0cf65cef2997d56d33acb8c9f6c1812c

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: $58.50  ·  Allocated: $0.00

No allocations yet for this invoice.

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
2020-07-24 49407-0001 Unknown Angel Electronic correspondence with D. Avalos Jr McHugh regarding TTS Oregon Inc. 0.20 $58.50 pdf
2020-08-07_0000_Invoice-2459691.pdf

1 entry · Total: $58.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.