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Invoice 2359152

Shaper Tools, Inc. · Sep 6, 2024 · $2,639.00

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

Sep 6, 2024

Document billing date

Total Due

$2,639.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2359152
Invoice Date
Sep 6, 2024
Vendor
ArentFox Schiff LLP
Client
Shaper Tools, Inc.
Client Number
451766
Matter Number
00003
Matter Description
General Corporate - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,639.00
Time Entries
2
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
$2,639.00
Computed Total
$2,639.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,639.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
565
Document ID
592
Filename
2024-09-06_0000_Invoice-2359152.pdf
Uploaded At
2026-04-14T01:23:27.440312
Storage Path
/app/uploads/2024-09-06_0000_Invoice-2359152.pdf
SHA256
531a1f16e7cf6a2d6a72eaf0e242de427de6f5944bc42b5bbfedaf3772a1a1db

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: $2,639.00  ·  Allocated: $2,639.00
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] BY2024 		2024 Shaper Tool Inc. · 1111 Rebill $2,639.00 —

1 allocation · Total: $2,639.00

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
2024-08-12 00003 Jonathan Judge Assess FHSA label compliance issue for client; advise client re remaining labeling issue, compliance as to other matters 1.50 $1,365.00 pdf
2024-09-06_0000_Invoice-2359152.pdf
2024-08-26 00003 Jonathan Judge Attention to proposed revisions to labels; review proposed font sizes and make counter-proposals; advise re next steps and possible avenue of CPSC advisory opinion 1.40 $1,274.00 pdf
2024-09-06_0000_Invoice-2359152.pdf

2 entries · Total: $2,639.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.