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Invoice 2030495

Festool Canada Inc. · Aug 28, 2024 · $477.00

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Aug 28, 2024

Document billing date

Total Due

$477.00

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2030495
Invoice Date
Aug 28, 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
$5.50
Total Due
$477.00
Time Entries
3
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
$477.00
Computed Total
$477.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$471.50
Disbursement Total
$0.00
Tax
$5.50
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
561
Document ID
588
Filename
2024-08-28_6720_Invoice-2030495.pdf
Uploaded At
2026-04-14T01:23:21.588751
Storage Path
/app/uploads/2024-08-28_6720_Invoice-2030495.pdf
SHA256
ae5b2c3073db75405b815570eceb8bbc3efe441e3a8e8cc3ba933a3e1de8e9c4

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: $477.00  ·  Allocated: $477.00
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $477.00 —

1 allocation · Total: $477.00

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
2024-07-09 291292.00001 Emma MacLeod Correspond with Scott Warner regarding the Bill-78 Transparency Form. 0.20 $73.00 pdf
2024-08-28_6720_Invoice-2030495.pdf
2024-07-10 291292.00001 Courtney Doleman To professional services rendered during the 2024 calendar year, or any part thereof, with respect to acting as Agent for Service in Alberta for Festool Canada Inc.; all other correspondence relating thereto. 1.60 $320.00 pdf
2024-08-28_6720_Invoice-2030495.pdf
2024-07-12 291292.00001 Dierk Ullrich Letter to Barbara Bement regarding corporate documents for execution. 0.10 $78.50 pdf
2024-08-28_6720_Invoice-2030495.pdf

3 entries · Total: $471.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.