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Invoice 2324929

TTS Tooltechnic Systems North America LP · May 6, 2024 · $15,530.63

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

May 6, 2024

Document billing date

Total Due

$15,530.63

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2324929
Invoice Date
May 6, 2024
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
$15,000.00
Other Fees
Unknown
Tax
Unknown
Total Due
$15,530.63
Time Entries
0
Disbursements
2

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$15,530.63
Computed Total
$15,530.63
Fixed Fee
$15,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$530.63
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
539
Document ID
566
Filename
2024-05-06_6600_Invoice-2324929.pdf
Uploaded At
2026-04-14T01:22:35.716854
Storage Path
/app/uploads/2024-05-06_6600_Invoice-2324929.pdf
SHA256
555a49ebf6a5a7c7e603a95a59bcaf57180f2a9ac1659c4f3741675a91608b4d

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: $15,530.63  ·  Allocated: $15,530.63
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2024 		2024 TTS Tooltechnic Systems North America LP · 6600 $15,530.63 —

1 allocation · Total: $15,530.63

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
2024-03-26 American Express - DELAWARE CORP & TAX DOVER - DE Annual Report Filing - TTS Oregon Inc $430.63
2024-03-26 American Express - OR SEC STATE CORPDIV SALEM - OR Annual Report Filing - MYSLONY, LLC $100.00

2 items · Total: $530.63