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[]
20250501|INV-016590|00002|001|1349.83|20250501|20250531|Honorarios Profesionales prestados durante el período.|1|E|1|0|846.29|20250519||X999|||19 may 2025 : Translation Expenses requested by Cara Lavery of new POs sent on May 14. Requested by Cara Lavery and MICHELLE HUGHES.|CJU940131FY0|846.29||| 4838674[]
20250501|INV-016590|00002|001|1349.83|20250501|20250531|Honorarios Profesionales prestados durante el período.|2|E|1|0|317.36|20250529||X999|||29 may 2025 : Translation of new POs sent by Cara Lavery on May 29, 2025. Requested by Cara Lavery and MICHELLE HUGHES.|CJU940131FY0|317.36||| 4838674[]
20250501|INV-016590|00002|001|1349.83|20250501|20250531|Honorarios Profesionales prestados durante el período.|3|E|1|0|186.19|20250531||E124|||VAT-Value Added Tax 16%|CJU940131FY0|186.19||ASSOC| 4838674[]