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Invoice 2421276

Tanos Inc. · Jan 8, 2020 · $230.00

Company

Tanos Inc.

Client or vendor on the normalized invoice

Invoice Date

Jan 8, 2020

Document billing date

Total Due

$230.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2421276
Invoice Date
Jan 8, 2020
Vendor
Schiff Hardin LLP
Client
Tanos Inc.
Client Number
Unknown
Matter Number
50335-0000
Matter Description
General Corporate
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$230.00
Time Entries
0
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
$230.00
Computed Total
$230.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$230.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
367
Document ID
394
Filename
2020-01-08_0000_Invoice-2421276.pdf
Uploaded At
2026-04-14T01:06:14.055606
Storage Path
/app/uploads/2020-01-08_0000_Invoice-2421276.pdf
SHA256
2cac00e5f4ae0da19cd3bcadde7e4159b1adb557495b9563c2b187f1a48364f3

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: $230.00  ·  Allocated: $0.00

No allocations yet for this invoice.

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
2019-12-11 Service Bureau Fee - VENDOR: CSC CSC- TANOS Invoice Number 79168832 Check Number 546580 $230.00

1 item · Total: $230.00