← All Invoices

Invoice 2194653

For Professional Services Rendered Through: · Dec 31, 2022

Company

For Professional Services Rendered Through:

Client or vendor on the normalized invoice

Invoice Date

Dec 31, 2022

Document billing date

Total Due

Unknown

USD

Amount Check

Unknown

Diff: Unknown

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2194653
Invoice Date
Dec 31, 2022
Vendor
ArentFox Schiff LLP
Client
For Professional Services Rendered Through:
Client Number
Unknown
Matter Number
432137
Matter Description
Unknown
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
Unknown
Time Entries
2
Disbursements
0

Amount Check

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

Totals could not be verified Difference: Unknown
Invoice Total
Unknown
Computed Total
$17,565.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$17,565.50
Disbursement Total
$0.00
Tax
Unknown
Difference
Unknown
Status
Unknown

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
465
Document ID
492
Filename
2022-12-31_0000_Invoice-2194653.pdf
Uploaded At
2026-04-14T01:19:26.932007
Storage Path
/app/uploads/2022-12-31_0000_Invoice-2194653.pdf
SHA256
8fa0ce3e460f5a746a7d88c5e80833b851262dcbf0e67975aa75bf956d245193

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: Unknown  ·  Allocated: $0.00

No allocations yet for this invoice.

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
2022-11-02 432137 Unknown 2180106 6,048.50 0.00 $6,048.50 pdf
2022-12-31_0000_Invoice-2194653.pdf
2022-12-14 432137 Unknown 2189547 11,517.00 17,565.50 0.00 17,565.50 Aging: 0-30 31-90 91-180 181-365 366+ 11,517.00 6,048.50 0.00 0.00 0.00 Taxpayer Identification Number: 53-0214923 Due Upon Receipt THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. 0.00 $11,517.00 pdf
2022-12-31_0000_Invoice-2194653.pdf

2 entries · Total: $17,565.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.