Orrick Herrington
ar@orrick.com
Invoice
ORR-88412
Bill to
Aloha, Inc.
McKinney, TX
United States
United States
Issue date
Mar 28, 2026
Due date
Apr 27, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Partner hours (8.5h) | 8.5 | $600.00 | $5,100.00 |
| Associate hours (8.5h) | 8.5 | $200.00 | $1,700.00 |
Subtotal$6,800.00
Tax$0.00
Total due$6,800.00
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 10, 11:22 AM
$6,800.00
91%
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (2)
Partner hours (8.5h)$5,100.00
Associate hours (8.5h)$1,700.00
Source
Forwarded email
invoice-ORR-88412.pdf
Notes