← All Invoices

Invoice 1995784

Festool USA, LLC · May 29, 2024 · $465.50

Company

Festool USA, LLC

Client or vendor on the normalized invoice

Invoice Date

May 29, 2024

Document billing date

Total Due

$465.50

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1995784
Invoice Date
May 29, 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
$465.50
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
$465.50
Computed Total
$465.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$465.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
542
Document ID
569
Filename
2024-05-29_0000_Invoice-1995784.pdf
Uploaded At
2026-04-14T01:22:40.733901
Storage Path
/app/uploads/2024-05-29_0000_Invoice-1995784.pdf
SHA256
f7a6a4adc47c701ff694d909059f9e3ce80c8106515ae443afe146db283c1b6f

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: $465.50  ·  Allocated: $465.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2024 		2024 Festool USA LLC · 6620 Rebill $465.50 —

1 allocation · Total: $465.50

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
2024-04-04 291292.00010 Eliane Ellbogen Client call to go over French language requirements and trademark protection strategy and opposition of US trademark and impact on Canadian trademark. 0.70 $465.50 pdf
2024-05-29_0000_Invoice-1995784.pdf

1 entry · Total: $465.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.