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Invoice 2359164

TTS Tooltechnic Systems North America LP · Sep 6, 2024 · $23,276.27

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Sep 6, 2024

Document billing date

Total Due

$23,276.27

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2359164
Invoice Date
Sep 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
$23,000.00
Other Fees
Unknown
Tax
Unknown
Total Due
$23,276.27
Time Entries
0
Disbursements
5

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$23,276.27
Computed Total
$23,276.27
Fixed Fee
$23,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$276.27
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
566
Document ID
593
Filename
2024-09-06_6600_Invoice-2359164.pdf
Uploaded At
2026-04-14T01:23:28.752587
Storage Path
/app/uploads/2024-09-06_6600_Invoice-2359164.pdf
SHA256
3f208dd79af4cfa3d80ed5cd9094e59f510a7e60051563656caafdb6d7188929

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: $23,276.27  ·  Allocated: $23,276.27
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2024 		2024 TTS Tooltechnic Systems North America LP · 6600 $23,276.27 —

1 allocation · Total: $23,276.27

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
2024-07-25 FedEx - FedEx Package From: Matthew Mills, ArentFox Schiff LLP, WASHINGTON, DC To: Ambit Air LLC, WILMINGTON, DE US Received By: SIGNATURE NOT SUPPLIED; TID: 277510470855 $14.56
2024-07-25 FedEx - FedEx Package From: Matthew Mills, ArentFox Schiff LLP, WASHINGTON, DC To: Ram Media LLC, IRVINE, CA US TID: 277508809960 $14.94
2024-07-31 MARY J GOLONKA - Filing Fees Mary J Golonka, Filing for Sawstop Holding LLC. $100.00
2024-07-31 MARY J GOLONKA - Filing Fees Mary J Golonka, Filing for Sawstop, LLC. $100.00
2024-08-06 CSC - Statutory Representation Fee(s) Representation in TX $46.77

5 items · Total: $276.27