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Invoice 1934655

Festool Canada Inc. · Dec 21, 2023 · $1,344.70

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 21, 2023

Document billing date

Total Due

$1,344.70

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1934655
Invoice Date
Dec 21, 2023
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00007
Matter Description
Employment General
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$154.70
Total Due
$1,344.70
Time Entries
4
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$1,344.70
Computed Total
$1,344.70
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,190.00
Disbursement Total
$0.00
Tax
$154.70
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
510
Document ID
537
Filename
2023-12-21_6720_Invoice-1934655.pdf
Uploaded At
2026-04-14T01:21:25.833785
Storage Path
/app/uploads/2023-12-21_6720_Invoice-1934655.pdf
SHA256
4d3dd1202d80e1ea88ca53d60ec3c3cca0a3ef77785ab0a1e5f73d02d448ccf5

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: $1,344.70  ·  Allocated: $1,344.70
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2023 		2023 Festool Canada Inc. · 6720 $1,344.70 —

1 allocation · Total: $1,344.70

Add Allocation

Line Account
Amount (CAD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2023-11-14 291292.00007 Marc Rodrigue Reviewing and revising template influencer agreement. 0.60 $510.00 pdf
2023-12-21_6720_Invoice-1934655.pdf
2023-11-22 291292.00007 Marc Rodrigue Reviewing and revising content creator agreement. 0.60 $510.00 pdf
2023-12-21_6720_Invoice-1934655.pdf
2023-11-24 291292.00007 Marc Rodrigue Corresponding with Fasken team with respect to influencer agreement. 0.10 $85.00 pdf
2023-12-21_6720_Invoice-1934655.pdf
2023-11-27 291292.00007 Marc Rodrigue Consulting with Fasken team on influencer agreement review. 0.10 $85.00 pdf
2023-12-21_6720_Invoice-1934655.pdf

4 entries · Total: $1,190.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.