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Invoice 2541396

Shaper Tools, Inc. · May 11, 2026 · $572.50

Company

Shaper Tools, Inc.

Client or vendor on the normalized invoice

Invoice Date

May 11, 2026

Document billing date

Total Due

$572.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2541396
Invoice Date
May 11, 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
$572.50
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
$572.50
Computed Total
$572.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$572.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
681
Document ID
708
Filename
2026-05-11_0000_Invoice-2541396.pdf
Uploaded At
2026-05-13T15:55:16.135971
Storage Path
/app/uploads/2026-05-11_0000_Invoice-2541396.pdf
SHA256
d961920f54f4edd846b2ccacdc0c30ae05ed1d2a60e6b50ef4dcab3f96df2dec

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: $572.50  ·  Allocated: $572.50
Country / Account FY Budget Company Amount Notes
USA
1111 · Operations · [1111111] General Legal 		2026 Shaper Tool Inc. · 1111 Rebill $572.50 —

1 allocation · Total: $572.50

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
2026-04-01 00003 David McHugh review email correspondence from Lea Mitterweger re Multi-Color Corporation bankruptcy status and related questions and feedback from Beth Brownstein re same 0.30 $343.50 pdf
2026-05-11_0000_Invoice-2541396.pdf
2026-04-17 00003 David McHugh email correspondence re update on Multi- Color Corporation bankruptcy. 0.20 $229.00 pdf
2026-05-11_0000_Invoice-2541396.pdf

2 entries · Total: $572.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.