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Invoice 2421773

Shaper Tools, Inc. · Jan 8, 2020 · $877.25

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

Jan 8, 2020

Document billing date

Total Due

$877.25

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2421773
Invoice Date
Jan 8, 2020
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
$877.25
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
$877.25
Computed Total
$877.25
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$877.25
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
368
Document ID
395
Filename
2020-01-08_0000_Invoice-2421773.pdf
Uploaded At
2026-04-14T01:06:26.756282
Storage Path
/app/uploads/2020-01-08_0000_Invoice-2421773.pdf
SHA256
9b9e9f50f97e705bb6d64db44a468a328289a6b60359dccce1764c256283d111

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: $877.25  ·  Allocated: $877.25
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] BY2020 		2020 Shaper Tool Inc. · 1111 Rebill $877.25 —

1 allocation · Total: $877.25

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 $877.25 pdf
2020-01-08_0000_Invoice-2421773.pdf

1 entry · Total: $877.25

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.