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Invoice 2377829

Shaper Tools, Inc. · Nov 11, 2024 · $4,268.00

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

Nov 11, 2024

Document billing date

Total Due

$4,268.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2377829
Invoice Date
Nov 11, 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
$4,268.00
Time Entries
4
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
$4,268.00
Computed Total
$4,268.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$4,268.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
579
Document ID
606
Filename
2024-11-11_0000_Invoice-2377829.pdf
Uploaded At
2026-04-14T01:24:26.406301
Storage Path
/app/uploads/2024-11-11_0000_Invoice-2377829.pdf
SHA256
5ebbc31d8dbd26f6a7ad34fd1ae56a049f4dd60b3b09879fdcf7e11d1c4e22e0

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: $4,268.00  ·  Allocated: $4,268.00
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] BY2024 		2024 Shaper Tool Inc. · 1111 Rebill $4,268.00 —

1 allocation · Total: $4,268.00

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
2024-10-01 00003 David McHugh Email correspondence with P. Glaser re request to review Annex 4; review Annex 4 and P. Glaser comments thereto; review other annexes and the core agreement to confirm consistency; revise Annex 4 and redline same; email clean and redline to P. Glaser 2.50 $2,425.00 pdf
2024-11-11_0000_Invoice-2377829.pdf
2024-10-03 00003 David McHugh Review email from P. Glaser re remaining questions/comments to draft documents for importer in Australia; revise contract; email to P. Glaser with response to question and revised draft of contract 0.60 $582.00 pdf
2024-11-11_0000_Invoice-2377829.pdf
2024-10-08 00003 David McHugh Review email from P. Glaser re comments from Import Partner to draft agreement and annexes; review and consider issues raised and email to P. Glaser with feedback re same 0.70 $679.00 pdf
2024-11-11_0000_Invoice-2377829.pdf
2024-10-09 00003 David McHugh Review follow-up email from P. Glaser re additional comment from Import Partner to draft agreement; review and consider issues raised and email to P. Glaser with feedback re same 0.60 $582.00 pdf
2024-11-11_0000_Invoice-2377829.pdf

4 entries · Total: $4,268.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.