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Invoice 2075910

Festool Canada Inc. · Dec 17, 2024 · $2,751.94

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 17, 2024

Document billing date

Total Due

$2,751.94

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2075910
Invoice Date
Dec 17, 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
$1,050.00
Tax
$285.74
Total Due
$2,751.94
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
$2,751.94
Computed Total
$2,751.94
Fixed Fee
Unknown
Other Fees
$1,050.00
Time Entry Total
$73.00
Disbursement Total
$1,343.20
Tax
$285.74
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
593
Document ID
620
Filename
2024-12-17_6720_Invoice-2075910.pdf
Uploaded At
2026-04-14T01:24:49.907268
Storage Path
/app/uploads/2024-12-17_6720_Invoice-2075910.pdf
SHA256
4f58ce05e1064c8042fd01c60f18082908d0ef2230b5e99e47a9fa56d4397a9f

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: $2,751.94  ·  Allocated: $2,751.94
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $2,751.94 —

1 allocation · Total: $2,751.94

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
2024-11-18 291292.00001 Emma MacLeod Receipt and review of Manitoba agent account; arrange for payment of same. 0.20 $73.00 pdf
2024-12-17_6720_Invoice-2075910.pdf

1 entry · Total: $73.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $268.20
Unknown Agent's Account $1,075.00

2 items · Total: $1,343.20