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Invoice 2424781

Shaper Tools, Inc. · Apr 14, 2025 · $4,410.00

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

Apr 14, 2025

Document billing date

Total Due

$4,410.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2424781
Invoice Date
Apr 14, 2025
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
$4,410.00
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
$4,410.00
Computed Total
$4,410.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$4,410.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
612
Document ID
639
Filename
2025-04-14_0000_Invoice-2424781.pdf
Uploaded At
2026-04-14T01:26:58.600215
Storage Path
/app/uploads/2025-04-14_0000_Invoice-2424781.pdf
SHA256
4672ee61344d3f450a7b803bbee69932b32c103d29edc19549202c42c27c9f6c

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: $4,410.00  ·  Allocated: $4,410.00
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] BY2025 		2025 Shaper Tool Inc. · 1111 Rebill $4,410.00 —

1 allocation · Total: $4,410.00

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
2025-03-31 00003 David McHugh Email correspondence from P. Glaser re, and review of Manufacturing Services Agreement forwarded by P. Glaser; email correspondence re same and prepare for and attend call re same; review sample Purchase Order forwarded by P. Glaser; prepare Shaper Purchase Order Terms and Conditions and email draft to P. Glaser with proposed inserts to front page of Purchase Order 4.20 $4,410.00 pdf
2025-04-14_0000_Invoice-2424781.pdf

1 entry · Total: $4,410.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.