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Invoice 1971654

Festool Canada Inc. · Mar 28, 2024 · $1,498.70

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Mar 28, 2024

Document billing date

Total Due

$1,498.70

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1971654
Invoice Date
Mar 28, 2024
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
$128.70
Total Due
$1,498.70
Time Entries
3
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,498.70
Computed Total
$1,498.70
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$990.00
Disbursement Total
$380.00
Tax
$128.70
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
530
Document ID
557
Filename
2024-03-28_6720_Invoice-1971654.pdf
Uploaded At
2026-04-14T01:22:08.964626
Storage Path
/app/uploads/2024-03-28_6720_Invoice-1971654.pdf
SHA256
cb17e847dc45f6f5c32e59e3e3e7ca6063af15cbed02579be24e914471975c5f

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: $1,498.70  ·  Allocated: $1,498.70
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $1,498.70 —

1 allocation · Total: $1,498.70

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
2024-02-05 291292.00001 Emma MacLeod Review corporate file; correspond with Yukon agent regarding dates of director changes. 0.20 $73.00 pdf
2024-03-28_6720_Invoice-1971654.pdf
2024-02-14 291292.00001 Darrell Jarvis Preparing and completing audit letter. 0.50 $625.00 pdf
2024-03-28_6720_Invoice-1971654.pdf
2024-02-14 291292.00001 Emma MacLeod Review corporate records; prepare annual return for signature.; update corporate records. 0.80 $292.00 pdf
2024-03-28_6720_Invoice-1971654.pdf

3 entries · Total: $990.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Annual Return / Fees Non-Taxable $380.00

1 item · Total: $380.00