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Invoice 2578004

TTS Tooltechnic Systems North America LP · May 10, 2022 · $10,348.90

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

May 10, 2022

Document billing date

Total Due

$10,348.90

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2578004
Invoice Date
May 10, 2022
Vendor
ArentFox Schiff 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
$10,000.00
Other Fees
Unknown
Tax
Unknown
Total Due
$10,348.90
Time Entries
0
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$10,348.90
Computed Total
$10,348.90
Fixed Fee
$10,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$348.90
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
433
Document ID
460
Filename
2022-05-10_6600_Invoice-2578004.pdf
Uploaded At
2026-04-14T01:18:28.689414
Storage Path
/app/uploads/2022-05-10_6600_Invoice-2578004.pdf
SHA256
35c2c8e804a644f748b2cf5cbc29833f1d16ff723e36105802845e12cca6577c

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: $10,348.90  ·  Allocated: $10,348.90
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2022 		2022 TTS Tooltechnic Systems North America LP · 6600 $10,348.90 —

1 allocation · Total: $10,348.90

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.

Date Description Value
Unknown Invoice summary disbursements $348.90

1 item · Total: $348.90