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Invoice 1971653

Festool Canada Inc. · Mar 28, 2024 · $819.95

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Mar 28, 2024

Document billing date

Total Due

$819.95

CAD

Amount Check

Mismatch

Diff: $600.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1971653
Invoice Date
Mar 28, 2024
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00008
Matter Description
Festool Canada Inc. - BC Corporate Affairs and Records
Invoice Type
unknown
Fixed Fee
Unknown
Tax
$121.17
Total Due
$819.95
Time Entries
1
Disbursements
2

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Totals do not align Difference: $600.00
Invoice Total
$819.95
Computed Total
$219.95
Fixed Fee
Unknown
Time Entry Total
$0.00
Disbursement Total
$98.78
Tax
$121.17
Difference
$600.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
95
Document ID
101
Filename
2024-03-28_6720_Invoice-1971653.pdf
Uploaded At
2026-03-25T01:27:29.877271
Storage Path
/app/uploads/2024-03-28_6720_Invoice-1971653.pdf
SHA256
0def94ce0048a9c2505ba84d37f30b96de0448ba60b681a09df6a6a302315461

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.

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2024-02-04 291292.00008 Corporate Serv.Dept. Acting during the current calendar year (or any part thereof) as Registered and/or Records Office and maintaining the entity's corporate presence. 6.00 Unknown pdf
2024-03-28_6720_Invoice-1971653.pdf

1 entry · Total: $0.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown BC Online Non-Taxable $89.78
Unknown BC Online $9.00

2 items · Total: $98.78