LEDES1998B[]
INVOICE_DATE|INVOICE_NUMBER|CLIENT_ID|LAW_FIRM_MATTER_ID|INVOICE_TOTAL|BILLING_START_DATE|BILLING_END_DATE|INVOICE_DESCRIPTION|LINE_ITEM_NUMBER|EXP/FEE/INV_ADJ_TYPE|LINE_ITEM_NUMBER_OF_UNITS|LINE_ITEM_ADJUSTMENT_AMOUNT|LINE_ITEM_TOTAL|LINE_ITEM_DATE|LINE_ITEM_TASK_CODE|LINE_ITEM_EXPENSE_CODE|LINE_ITEM_ACTIVITY_CODE|TIMEKEEPER_ID|LINE_ITEM_DESCRIPTION|LAW_FIRM_ID|LINE_ITEM_UNIT_COST|TIMEKEEPER_NAME|TIMEKEEPER_CLASSIFICATION|CLIENT_MATTER_ID[]
20240601|INV-013835|00002|002|20746.02|20240601|20240630|Gastos prestados durante el período.|1|E|1|0|3242.81|20240610||X999|||10 jun 2024 : Urgent Translation of the 2022 Monthly Balances for the Tax Audit. Documents sent on June 05th, 2024. Requested by Martino Gamberini and MICHELLE HUGHES.|CJU940131FY0|3242.81|||4239845[]
20240601|INV-013835|00002|002|20746.02|20240601|20240630|Gastos prestados durante el período.|2|E|1|0|2289.04|20240611||X999|||11 jun 2024 : Urgent Translation of the excerpts of the 2022 Monthly Balances for the Tax Audit. Documents sent on June 06th, 2024. Requested by Martino Gamberini and MICHELLE HUGHES.|CJU940131FY0|2289.04|||4239845[]
20240601|INV-013835|00002|002|20746.02|20240601|20240630|Gastos prestados durante el período.|3|E|1|0|2752.3|20240618||X999|||18 jun 2024 : URGENT Translation of 61 Purchase Orders for the IVA devolution procedure and audit. Requested by Cara Lavery and MICHELLE HUGHES.|CJU940131FY0|2752.3|||4239845[]
20240601|INV-013835|00002|002|20746.02|20240601|20240630|Gastos prestados durante el período.|4|E|1|0|8856.41|20240618||X999|||18 jun 2024 : URGENT Translation of the Accounting entry transaltions (49 documents) sent by Cara Lavery. Requested by Cara Lavery and Michelle Hughes.|CJU940131FY0|8856.41|||4239845[]
20240601|INV-013835|00002|002|20746.02|20240601|20240630|Gastos prestados durante el período.|5|E|1|0|743.94|20240619||X999|||19 jun 2024 : URGENT Translation of the Bank Entries sent by Cara Lavery on June 18. Requested by Cara Lavery and MICHELLE HUGHES.|CJU940131FY0|743.94|||4239845[]
20240601|INV-013835|00002|002|20746.02|20240601|20240630|Gastos prestados durante el período.|6|E|1|0|2861.53|20240630||E124|||VAT-Value Added Tax 16%|CJU940131FY0|2861.53||ASSOC|4239845[]