← All Invoices

Invoice 2019744

Festool Canada Inc. · Jul 29, 2024 · $2,083.00

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Jul 29, 2024

Document billing date

Total Due

$2,083.00

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2019744
Invoice Date
Jul 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
Unknown
Total Due
$2,083.00
Time Entries
1
Disbursements
2

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$2,083.00
Computed Total
$2,083.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$73.00
Disbursement Total
$2,010.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
556
Document ID
583
Filename
2024-07-29_6720_Invoice-2019744.pdf
Uploaded At
2026-04-14T01:23:13.554240
Storage Path
/app/uploads/2024-07-29_6720_Invoice-2019744.pdf
SHA256
1792992a8096d8aa72ece8d427b32e89eda72479e0f623979f32815512b8f8ae

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: $2,083.00  ·  Allocated: $2,083.00
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $2,083.00 —

1 allocation · Total: $2,083.00

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
2024-06-03 291292.00001 Emma MacLeod REview of and arrange for payment of Nunavut and Northwest Territories. 0.20 $73.00 pdf
2024-07-29_6720_Invoice-2019744.pdf

1 entry · Total: $73.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $300.00
Unknown Agent's Account $1,710.00

2 items · Total: $2,010.00