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Invoice 2424783

TTS Tooltechnic Systems North America LP · Apr 14, 2025 · $22,987.21

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Apr 14, 2025

Document billing date

Total Due

$22,987.21

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2424783
Invoice Date
Apr 14, 2025
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
$22,987.21
Time Entries
0
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$22,987.21
Computed Total
$22,987.21
Fixed Fee
$23,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$-12.79
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
613
Document ID
640
Filename
2025-04-14_6600_Invoice-2424783.pdf
Uploaded At
2026-04-14T01:26:59.957967
Storage Path
/app/uploads/2025-04-14_6600_Invoice-2424783.pdf
SHA256
3c1c4641d6fd249af20029d792c5fc99c9067644faa7c8d6420ef9acd403101e

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: $22,987.21  ·  Allocated: $22,987.21
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2025 		2025 TTS Tooltechnic Systems North America LP · 6600 $22,987.21 —

1 allocation · Total: $22,987.21

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
2025-03-17 FEDEX#CHECK # 6523701 FEDEX $12.79 112010 OVERPAYMENT TO BE RECLASSED AS NEGATIVE COST TO 450842.00000 $-12.79

1 item · Total: $-12.79