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[]
20251208|INV-018604|00010|005|473.28|20251208|20260109|Honorarios Profesionales prestados durante el período.|1|F|0.5|0|170|20251208|P280||A111|FELIPE MENDOZA|revision of the Onsite Store Program Participation Agreement to be executed with Fastenal and draft email to Xochitl Gurrola|CJU940131FY0|340|Felipe Mendoza|OT|4649182[]
20251208|INV-018604|00010|005|473.28|20251208|20260109|Honorarios Profesionales prestados durante el período.|2|F|0.7|0|238|20260109|P280||A111|FELIPE MENDOZA|Telephone conference with Xochilt Gurrola regarding review of Fastenal insurance policy and email requesting compensation from Fastenal Company in
the event that they do not provide a bond to guarantee their labor and socialsecurity obligations.|CJU940131FY0|340|Felipe Mendoza|OT|4649182[]
20251208|INV-018604|00010|005|473.28|20251208|20260109|Honorarios Profesionales prestados durante el período.|3|E|1|0|65.28|20260109||E124|||VAT-Value Added Tax 16%|CJU940131FY0|65.28||ASSOC|4649182[]