← All Invoices

Invoice 1984384

Festool Canada Inc. · Apr 29, 2024 · $3,045.35

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Apr 29, 2024

Document billing date

Total Due

$3,045.35

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1984384
Invoice Date
Apr 29, 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
$350.35
Total Due
$3,045.35
Time Entries
6
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
$3,045.35
Computed Total
$3,045.35
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,335.00
Disbursement Total
$1,360.00
Tax
$350.35
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
537
Document ID
564
Filename
2024-04-29_6720_Invoice-1984384.pdf
Uploaded At
2026-04-14T01:22:31.710117
Storage Path
/app/uploads/2024-04-29_6720_Invoice-1984384.pdf
SHA256
2a05b95d8864cc05774f26e94baab64d22ed0582a5e9e7e317683145082165a6

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: $3,045.35  ·  Allocated: $3,045.35
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $3,045.35 —

1 allocation · Total: $3,045.35

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
2024-03-06 291292.00001 Emma MacLeod Receipt of Nunavut and Northwest Territories agent invoices; arrange for payment. 0.20 $73.00 pdf
2024-04-29_6720_Invoice-1984384.pdf
2024-03-07 291292.00001 Emma MacLeod Correspond with Scott Warmer regarding outstanding compliance matters; review extra provincial fillings; provide outstanding returns. 0.80 $292.00 pdf
2024-04-29_6720_Invoice-1984384.pdf
2024-03-08 291292.00001 Eliane Ellbogen Respond to client email re number of classes for trademark filing and corresponding costs and provide recommendation on which classes to file in. 0.80 $532.00 pdf
2024-04-29_6720_Invoice-1984384.pdf
2024-03-11 291292.00001 Emma MacLeod Review annual return and director notice from Festool Canada Inc. for Yukon and Briitsh Columiba. 0.40 $146.00 pdf
2024-04-29_6720_Invoice-1984384.pdf
2024-03-20 291292.00001 Emma MacLeod Receipt of signed shareholder resolution; provide same to British Columbia agent, correspond with Scott Warner regarding UB and annual filngs. 0.60 $219.00 pdf
2024-04-29_6720_Invoice-1984384.pdf
2024-03-26 291292.00001 Emma MacLeod Receipt of filed Quebec annual declaration; update corporate records. 0.20 $73.00 pdf
2024-04-29_6720_Invoice-1984384.pdf

6 entries · Total: $1,335.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account $1,360.00

1 item · Total: $1,360.00