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Invoice 2277147

TTS Tooltechnic Systems North America LP · Nov 10, 2023 · $12,500.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Nov 10, 2023

Document billing date

Total Due

$12,500.00

USD

Amount Check

Mismatch

Diff: $12,500.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2277147
Invoice Date
Nov 10, 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
$12,500.00
Time Entries
0
Disbursements
0

Amount Check

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

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

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
66
Document ID
71
Filename
2023-11-10_6600_Invoice-2277147.pdf
Uploaded At
2026-03-25T01:25:31.966702
Storage Path
/app/uploads/2023-11-10_6600_Invoice-2277147.pdf
SHA256
a041d13103fa115c246e6fedb956315602cbd31fad86807feac5a56d33cb858e

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.

No disbursements stored for this invoice.