Scott's PaperTrail

← Back to invoice list

Invoice 2271298

TTS Tooltechnic Systems North America LP · Oct 17, 2023 · $12,550.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2023

Document billing date

Total Due

$12,550.00

USD

Amount Check

Mismatch

Diff: $12,500.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2271298
Invoice Date
Oct 17, 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
Unknown
Tax
Unknown
Total Due
$12,550.00
Time Entries
0
Disbursements
1

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Totals do not align Difference: $12,500.00
Invoice Total
$12,550.00
Computed Total
$50.00
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$50.00
Tax
Unknown
Difference
$12,500.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
60
Document ID
65
Filename
2023-10-17_6600_Invoice-2271298.pdf
Uploaded At
2026-03-25T01:25:25.770920
Storage Path
/app/uploads/2023-10-17_6600_Invoice-2271298.pdf
SHA256
384a469f5b67a90aa98b09e6c3e51849347b91a073259f54347815a8d3fe43db

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.

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
2023-07-27 American Express - Delaware Corp - DE Amended Annual report filing - TTS Oregon Inc. $50.00

1 item · Total: $50.00