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Invoice 2387889

Shaper Tools, Inc. · Sep 10, 2019 · $3,661.00

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

Sep 10, 2019

Document billing date

Total Due

$3,661.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2387889
Invoice Date
Sep 10, 2019
Vendor
Schiff Hardin LLP
Client
Shaper Tools, Inc.
Client Number
Unknown
Matter Number
51766-0002
Matter Description
Employee Benefits
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$3,661.00
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$3,661.00
Computed Total
$3,661.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,661.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
353
Document ID
379
Filename
2019-09-10_0000_Invoice-2387889.pdf
Uploaded At
2026-04-14T01:00:49.590997
Storage Path
/app/uploads/2019-09-10_0000_Invoice-2387889.pdf
SHA256
e71e03184322025bc189c8a72f8050202a48525f237735e9d114365eb08c514b

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: $3,661.00  ·  Allocated: $3,661.00
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] BY2019 		2019 Shaper Tool Inc. · 1111 Rebill $3,661.00 —

1 allocation · Total: $3,661.00

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
Unknown 51766-0002 Unknown Invoice summary total Unknown $3,661.00 pdf
2019-09-10_0000_Invoice-2387889.pdf

1 entry · Total: $3,661.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.