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Invoice 1995782

Festool Canada Inc. · May 29, 2024 · $5,810.46

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

May 29, 2024

Document billing date

Total Due

$5,810.46

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1995782
Invoice Date
May 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
$668.46
Total Due
$5,810.46
Time Entries
5
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
$5,810.46
Computed Total
$5,810.46
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$5,142.00
Disbursement Total
$0.00
Tax
$668.46
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
543
Document ID
570
Filename
2024-05-29_6720_Invoice-1995782.pdf
Uploaded At
2026-04-14T01:22:42.189153
Storage Path
/app/uploads/2024-05-29_6720_Invoice-1995782.pdf
SHA256
c666f3c01e7aedf13b1c91ff97bb9131e322a6307000cb1b6352a436914ca029

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: $5,810.46  ·  Allocated: $5,810.46
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $5,810.46 —

1 allocation · Total: $5,810.46

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
2024-04-01 291292.00001 Emma MacLeod Review corpoate records; prepare Festool annaul return for signature. 0.30 $109.50 pdf
2024-05-29_6720_Invoice-1995782.pdf
2024-04-04 291292.00001 Darrell Jarvis Reviewed and provided comments on service agreement with Aiguisatek. 1.10 $1,375.00 pdf
2024-05-29_6720_Invoice-1995782.pdf
2024-04-05 291292.00001 Darrell Jarvis Call with Scott Warner, Scott Ambroziak, Robert Hatfield re price issue. Call with Tony Di Domenico re same. 0.60 $750.00 pdf
2024-05-29_6720_Invoice-1995782.pdf
2024-04-10 291292.00001 Antonio Di Domenico Festool: conference call with J. Ambroziak, R. Hatfield and S. Warner re particulars of matter, competition and strategic considerations and future steps; prepared for conference call, including review of salient materials 1.30 $1,657.50 pdf
2024-05-29_6720_Invoice-1995782.pdf
2024-04-10 291292.00001 Darrell Jarvis Email to Robert Hatfield. Quick look at pricing provision of Atlas's former and current agreements. Call with Scott Warner, Robert Hatfield, John Ambroziak and Tony Di Domenico to discuss pricing issue. 1.00 $1,250.00 pdf
2024-05-29_6720_Invoice-1995782.pdf

5 entries · Total: $5,142.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.