Company
Festool Canada Inc.
Scott's PaperTrail
Festool Canada Inc. · Jun 28, 2024 · $750.73
Company
Festool Canada Inc.
Invoice Date
Jun 28, 2024
Total Due
$750.73
Amount Check
Match
Business-facing invoice fields used for review and reporting.
Sanity check: time entry values plus disbursements plus tax versus invoice total.
Stored identifiers and source-document tracking fields.
Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.
Detailed legal billing rows extracted from the invoice.
| Date | Matter | Timekeeper | Narrative | Hours | Value | Source |
|---|---|---|---|---|---|---|
| 2024-05-02 | 291292.00001 | Emma MacLeod | Receipt and review of filed Northwest Territories and Nunavut annual returns and notice of change documents; update corporate records. | 0.20 | $73.00 | pdf 2024-06-28_6720_Invoice-2009479.pdf |
| 2024-05-07 | 291292.00001 | Emma MacLeod | Receipt and review Certificate of Registration for PEI, update corporate records; arrange for payment of agent account. | 0.20 | $73.00 | pdf 2024-06-28_6720_Invoice-2009479.pdf |
2 entries · Total: $146.00
Detailed disbursement rows extracted from the invoice.
| Date | Description | Value |
|---|---|---|
| Unknown | Agent's Account Non-Taxable | $275.00 |
| Unknown | Agent's Account | $275.00 |
2 items · Total: $550.00