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Invoice 2032367

Festool Canada Inc. · Aug 30, 2024 · $432.23

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Aug 30, 2024

Document billing date

Total Due

$432.23

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2032367
Invoice Date
Aug 30, 2024
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00009
Matter Description
Tax Matters
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$49.73
Total Due
$432.23
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
$432.23
Computed Total
$432.23
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$382.50
Disbursement Total
$0.00
Tax
$49.73
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
562
Document ID
589
Filename
2024-08-30_6720_Invoice-2032367.pdf
Uploaded At
2026-04-14T01:23:24.079438
Storage Path
/app/uploads/2024-08-30_6720_Invoice-2032367.pdf
SHA256
17ce4856f9d20f23d9d072ccb629cfcfa96426bf0771cb9e7ad0ca56beb9a5f8

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: $432.23  ·  Allocated: $432.23
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $432.23 —

1 allocation · Total: $432.23

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
2024-07-19 291292.00009 Paul V. Casuccio Email from client regarding provincial sales tax matters and considering same. 0.30 $382.50 pdf
2024-08-30_6720_Invoice-2032367.pdf

1 entry · Total: $382.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.