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Invoice 1945029

Festool Canada Inc. · Dec 31, 2023 · $949.20

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 31, 2023

Document billing date

Total Due

$949.20

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1945029
Invoice Date
Dec 31, 2023
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00009
Matter Description
Tax Matters
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$109.20
Total Due
$949.20
Time Entries
1
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
$949.20
Computed Total
$949.20
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$840.00
Disbursement Total
$0.00
Tax
$109.20
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
512
Document ID
539
Filename
2023-12-31_6720_Invoice-1945029.pdf
Uploaded At
2026-04-14T01:21:30.949315
Storage Path
/app/uploads/2023-12-31_6720_Invoice-1945029.pdf
SHA256
40dd83de732ed6da45bbe9f4d92b40837b1db717ddb95b11230a6e268bea3e35

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: $949.20  ·  Allocated: $949.20
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2023 		2023 Festool Canada Inc. · 6720 $949.20 —

1 allocation · Total: $949.20

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
2023-12-13 291292.00009 Paul V. Casuccio Attending to emails with Fasken team, regarding agreements; review and consider same for sales tax purposes; drafting notes to draft regarding same. 0.70 $840.00 pdf
2023-12-31_6720_Invoice-1945029.pdf

1 entry · Total: $840.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.