← All Invoices

Invoice 2513806

TTS Tooltechnic Systems North America LP · Feb 9, 2026 · $23,967.50

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Feb 9, 2026

Document billing date

Total Due

$23,967.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2513806
Invoice Date
Feb 9, 2026
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
$23,967.50
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
$23,967.50
Computed Total
$23,967.50
Fixed Fee
$23,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$967.50
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
660
Document ID
687
Filename
2026-02-09_6600_Invoice-2513806.pdf
Uploaded At
2026-04-14T01:30:19.429153
Storage Path
/app/uploads/2026-02-09_6600_Invoice-2513806.pdf
SHA256
bee4be8cc1489908e7a133e8e7ae604c26addf3ab8d77b8feac82bc954771be2

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: $23,967.50  ·  Allocated: $23,967.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Sales · [60270300] Brand Protection Program 		2026 Festool USA LLC · 6620 Rebill $8,000.00 —
USA
6600 · Operations · [60070390] Annual Retainer 		2026 TTS Tooltechnic Systems North America LP · 6600 $15,000.00 —
USA
6620 · Operations · [60270300] General Legal 		2026 Festool USA LLC · 6620 Rebill $967.50 —

3 allocations · Total: $23,967.50

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
2026-01-16 Cogency Global Inc. - Certified Copies/ Adv Soft Copies 2026 certificates of good standing for TTS/Festool entities $967.50

1 item · Total: $967.50