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Invoice 2369461

Shaper Tools, Inc. · Oct 9, 2024 · $5,238.00

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

Oct 9, 2024

Document billing date

Total Due

$5,238.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2369461
Invoice Date
Oct 9, 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
$5,238.00
Time Entries
3
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
$5,238.00
Computed Total
$5,238.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$5,238.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
572
Document ID
599
Filename
2024-10-09_0000_Invoice-2369461.pdf
Uploaded At
2026-04-14T01:24:13.709069
Storage Path
/app/uploads/2024-10-09_0000_Invoice-2369461.pdf
SHA256
948e4db0588563e3f40e4df20070cf081fc342ffe8da78334112897879aa20c7

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: $5,238.00  ·  Allocated: $5,238.00
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] BY2024 		2024 Shaper Tool Inc. · 1111 Rebill $5,238.00 —

1 allocation · Total: $5,238.00

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
2024-09-19 00003 David McHugh review email from P. Glaser re Austrailia importer contract 0.20 $194.00 pdf
2024-10-09_0000_Invoice-2369461.pdf
2024-09-26 00003 David McHugh email correspondence with P. Glaser re request for review of Shaper Austrailia/New Zealand Importer Contract; briefly review documents; follow-up email correspondence with P. Glaser re missing Annex 4 0.50 $485.00 pdf
2024-10-09_0000_Invoice-2369461.pdf
2024-09-27 00003 David McHugh review marked drafts of Importer Contract for Australia/New Zealand from P. Glaser; consider issues/responses and revise drafts; redline all documents provided; email to P. Glaser with clean and marked drafts of documents 4.70 $4,559.00 pdf
2024-10-09_0000_Invoice-2369461.pdf

3 entries · Total: $5,238.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.