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Invoice 2284180

TTS Tooltechnic Systems North America LP · Dec 7, 2023 · $13,285.75

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Dec 7, 2023

Document billing date

Total Due

$13,285.75

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2284180
Invoice Date
Dec 7, 2023
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
450842
Matter Number
00000
Matter Description
Fixed Fee Arrangement
Invoice Type
fixed_fee
Fixed Fee
$12,500.00
Other Fees
Unknown
Tax
Unknown
Total Due
$13,285.75
Time Entries
0
Disbursements
6

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$13,285.75
Computed Total
$13,285.75
Fixed Fee
$12,500.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$785.75
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
504
Document ID
531
Filename
2023-12-07_6600_Invoice-2284180.pdf
Uploaded At
2026-04-14T01:21:14.972243
Storage Path
/app/uploads/2023-12-07_6600_Invoice-2284180.pdf
SHA256
d96b2a83cf162f5cad213d3d37d1b4b7ba87bb912b7c077d92225b6c8136c4ba

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: $13,285.75  ·  Allocated: $13,285.75
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2023 		2023 TTS Tooltechnic Systems North America LP · 6600 $13,285.75 —

1 allocation · Total: $13,285.75

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
2023-11-11 CSC - Statutory Representation Fee(s) Statutory representation fee for Myslony, LLC. $112.25
2023-11-11 CSC - Statutory Representation Fee(s) Statutory representation fee for Systainer Systems North America, LLC. $224.50
2023-11-11 CSC - Statutory Representation Fee(s) Statutory representation fee for Sawstop, LLC. $112.25
2023-11-11 CSC - Statutory Representation Fee(s) Statutory representation fee for Sawstop Holding LLC. $112.25
2023-11-11 CSC - Statutory Representation Fee(s) Statutory representation fee for TTS Oregon Inc. $112.25
2023-11-11 CSC - Statutory Representation Fee(s) Statutory representation fee for TTS Orgeon Holdings LLC. $112.25

6 items · Total: $785.75