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Invoice 1984383

Festool USA, LLC · Apr 30, 2024 · $1,662.50

Company

Festool USA, LLC

Client or vendor on the normalized invoice

Invoice Date

Apr 30, 2024

Document billing date

Total Due

$1,662.50

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1984383
Invoice Date
Apr 30, 2024
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool USA, LLC
Client Number
Unknown
Matter Number
291292.00010
Matter Description
BUILT BETTER TO BUILD BETTER - Trademark - Canada
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$1,662.50
Time Entries
2
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
$1,662.50
Computed Total
$1,662.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,662.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
538
Document ID
565
Filename
2024-04-30_0000_Invoice-1984383.pdf
Uploaded At
2026-04-14T01:22:34.350714
Storage Path
/app/uploads/2024-04-30_0000_Invoice-1984383.pdf
SHA256
20dc2b0dbb3220b6c91b18181605ee2d492fa339fc4516d871c7e839166c4a27

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: $1,662.50  ·  Allocated: $1,662.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 Rebill $1,662.50 —

1 allocation · Total: $1,662.50

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
2024-03-19 291292.00010 Eliane Ellbogen Client call to discuss trademark strategy for the slogan: BUILT BETTER TO BUILD BETTER. 0.70 $465.50 pdf
2024-04-30_0000_Invoice-1984383.pdf
2024-03-27 291292.00010 Eliane Ellbogen Develop list of goods and services for BUILT BETTER TO BUILD BETTER slogan. 1.80 $1,197.00 pdf
2024-04-30_0000_Invoice-1984383.pdf

2 entries · Total: $1,662.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.