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Invoice 2550744

TTS Tooltechnic Systems North America LP · Jun 9, 2026 · $29,600.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Jun 9, 2026

Document billing date

Total Due

$29,600.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2550744
Invoice Date
Jun 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
$29,600.00
Time Entries
3
Disbursements
4

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$29,600.00
Computed Total
$29,600.00
Fixed Fee
$23,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$6,600.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
685
Document ID
712
Filename
2026-06-09_6600_Invoice-2550744.pdf
Uploaded At
2026-06-11T15:24:22.657578
Storage Path
/app/uploads/2026-06-09_6600_Invoice-2550744.pdf
SHA256
c7b3c554b11a638473600d04ff74aa7ca0be64e37d30a898484e1abe58f395f4

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.

Attached Detail Files

  • General_Corporate_-_May_2026_Time_Detail.xlsx 2026-06-11T15:24:47.410890

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $29,600.00  ·  Allocated: $29,600.00
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 · Sales · [60270300] Brand Protection Program 		2026 Festool USA LLC · 6620 Rebill $3,000.00 Software
USA
6620 · Sales · [60270300] Brand Protection Program 		2026 Festool USA LLC · 6620 Rebill $3,000.00 Software
USA
6600 · Operations · [60070390] General Legal 		2026 TTS Tooltechnic Systems North America LP · 6600 $600.00 Filing Fees

5 allocations · Total: $29,600.00

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
2026-05-11 432137.00000 Mary J Golonka Review and respond to questions from S. Warner regarding quarterly franchise taxes assessed by the Delaware Secretary of State for TTS Holdings U.S.A., Inc. 0.20 Unknown spreadsheet
.upload-e7da1a213dc04a1ba06bbdb657157c24-General_Corporate_-_May_2026_Time_Detail.xlsx
2026-05-18 432137.00000 Mary J Golonka Pay the 2025 annual Delaware franchise tax balances for TTS Oregon Holdings LLC and Systainer Systems North America LLC. 0.20 Unknown spreadsheet
.upload-e7da1a213dc04a1ba06bbdb657157c24-General_Corporate_-_May_2026_Time_Detail.xlsx
2026-05-22 432137.00000 David McHugh prepare for and attend alignment call with Scott Warner 1.00 Unknown spreadsheet
.upload-e7da1a213dc04a1ba06bbdb657157c24-General_Corporate_-_May_2026_Time_Detail.xlsx

3 entries · Total: $0.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2026-02-25 BrandShield Ltd. - Foreign Associate Services ; Online Brand Protection Plus $3,000.00
2026-05-18 MARY J GOLONKA - Filing Fees Mary J Golonka, DE Annual Report Filing for TTS Oregon Holdings LLC $300.00
2026-05-18 MARY J GOLONKA - Filing Fees Mary J Golonka, DE Annual Report Filing for Systainer Systems North America, LLC $300.00
2026-05-27 BrandShield Ltd. - Foreign Associate Services ; Online Brand Protection Plus - Marketplaces $3,000.00

4 items · Total: $6,600.00