← All Invoices

Invoice 2377828

TTS Tooltechnic Systems AG & Co. KG · Nov 11, 2024 · $485.00

Company

TTS Tooltechnic Systems AG & Co. KG

Client or vendor on the normalized invoice

Invoice Date

Nov 11, 2024

Document billing date

Total Due

$485.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2377828
Invoice Date
Nov 11, 2024
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems AG & Co. KG
Client Number
450427
Matter Number
00004
Matter Description
Corporate Transparency Act (CTA) - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$485.00
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
$485.00
Computed Total
$485.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$485.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
578
Document ID
605
Filename
2024-11-11_0000_Invoice-2377828.pdf
Uploaded At
2026-04-14T01:24:25.051980
Storage Path
/app/uploads/2024-11-11_0000_Invoice-2377828.pdf
SHA256
2e9f7e7cf2458891bb0d6e350544dd54c2f3a2fda6b77fcf5a0a79f5a63a9922

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: $485.00  ·  Allocated: $0.00

No allocations yet for this invoice.

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
2024-10-31 00004 David McHugh Continue analysis of CTA issues; correspondence with S. Warner re same 0.50 $485.00 pdf
2024-11-11_0000_Invoice-2377828.pdf

1 entry · Total: $485.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.