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Invoice 1942042

Festool Canada Inc. · Dec 31, 2023 · $2,076.55

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 31, 2023

Document billing date

Total Due

$2,076.55

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1942042
Invoice Date
Dec 31, 2023
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00001
Matter Description
Business in Canada
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$208.00
Total Due
$2,076.55
Time Entries
6
Disbursements
2

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,076.55
Computed Total
$2,076.55
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,225.00
Disbursement Total
$643.55
Tax
$208.00
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
511
Document ID
538
Filename
2023-12-31_6720_Invoice-1942042.pdf
Uploaded At
2026-04-14T01:21:28.243728
Storage Path
/app/uploads/2023-12-31_6720_Invoice-1942042.pdf
SHA256
f1967494598425c6f0902e106d8d87e6791f853ae9889830120d6e13da81eb05

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: $2,076.55  ·  Allocated: $2,076.55
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2023 		2023 Festool Canada Inc. · 6720 $2,076.55 —

1 allocation · Total: $2,076.55

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
2023-12-04 291292.00001 Eliane Ellbogen Respond to client email re: French language requirements for trademark use on brochures. 0.60 $369.00 pdf
2023-12-31_6720_Invoice-1942042.pdf
2023-12-05 291292.00001 Eliane Ellbogen Respond to client follow-up email re: French language requirements for trademark use on brochures. 0.40 $246.00 pdf
2023-12-31_6720_Invoice-1942042.pdf
2023-12-07 291292.00001 Emma MacLeod Receipt and review of New Brunswick agent account; arrange for payment of same review corporate records; prepare Newfoundland annual return; correspond with British Columbia agent; prepare Nova Scotia annual return; begin to prepare DocuSign package. 1.20 $420.00 pdf
2023-12-31_6720_Invoice-1942042.pdf
2023-12-11 291292.00001 Chantal Emond Festool Canada inc. (fixed fee) E-filing of the 2022 Annual Updating Declaration with the Quebec Enterprise Registrar. 0.40 $50.00 pdf
2023-12-31_6720_Invoice-1942042.pdf
2023-12-11 291292.00001 Emma MacLeod Receipt of filed Quebec annual declaration for Festool Canada Inc.; update corporate file. 0.20 $70.00 pdf
2023-12-31_6720_Invoice-1942042.pdf
2023-12-28 291292.00001 Emma MacLeod Receipt of Nova Scotia business name renewal for Festool Canada; cooresond with Nova Scotia agent regarding annual return due date for Fe stool Canada Inc. 0.20 $70.00 pdf
2023-12-31_6720_Invoice-1942042.pdf

6 entries · Total: $1,225.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $268.55
Unknown Agent's Account $375.00

2 items · Total: $643.55