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Invoice 2308159

TTS Tooltechnic Systems North America LP · Mar 6, 2024 · $820.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Mar 6, 2024

Document billing date

Total Due

$820.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2308159
Invoice Date
Mar 6, 2024
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
432137
Matter Number
00008
Matter Description
Internal Investigation Matters – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$820.00
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
$820.00
Computed Total
$820.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$820.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
525
Document ID
552
Filename
2024-03-06_6600_Invoice-2308159.pdf
Uploaded At
2026-04-14T01:22:00.494832
Storage Path
/app/uploads/2024-03-06_6600_Invoice-2308159.pdf
SHA256
946df7c94a4bc0d3ab33a2f5b5ff55d89dadb0122ea135f1dd787e0c1562df42

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: $820.00  ·  Allocated: $820.00
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2024 		2024 TTS Tooltechnic Systems North America LP · 6600 $820.00 —

1 allocation · Total: $820.00

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
2024-02-29 00008 Derek G. Barella Teams conference with A DeFelice regarding internal investigation of employee complaints; review materials from A DeFelice regarding same 1.00 $820.00 pdf
2024-03-06_6600_Invoice-2308159.pdf

1 entry · Total: $820.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.