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Invoice 2533081

Shaper Tools, Inc. · Apr 14, 2026 · $407.06

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

Apr 14, 2026

Document billing date

Total Due

$407.06

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2533081
Invoice Date
Apr 14, 2026
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
$407.06
Time Entries
2
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$407.06
Computed Total
$407.06
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$390.00
Disbursement Total
$17.06
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
679
Document ID
706
Filename
2026-04-14_0000_Invoice-2533081.pdf
Uploaded At
2026-04-15T13:42:34.562469
Storage Path
/app/uploads/2026-04-14_0000_Invoice-2533081.pdf
SHA256
119e701274af40f24d821c9ad542b78a6c36eb0e16cbc5c85060f9d7a70da85a

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: $407.06  ·  Allocated: $407.06
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] General Legal 		2026 Shaper Tool Inc. · 1111 Rebill $407.06 —

1 allocation · Total: $407.06

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
2026-03-02 00003 Alyssa Fiorentino Review, prepare, and submit Opt-Out form In Re Multi-Color Corporation, et al. 0.80 $312.00 pdf
2026-04-14_0000_Invoice-2533081.pdf
2026-03-03 00003 Alyssa Fiorentino Review and submit electronic Opt-Out form re: Multi-Color Corporation. 0.20 $78.00 pdf
2026-04-14_0000_Invoice-2533081.pdf

2 entries · Total: $390.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2026-03-02 FedEx - FedEx Package From: Alyssa Fiorentino, ArentFox Schiff LLP, NEW YORK, NY To: MCC Ballot Processing Center, EL SEGUNDO, CA US Received By: G Jennifer; TID: 399231349372 $17.06

1 item · Total: $17.06