Scott's PaperTrail

← Back to invoice list

Invoice 1971655

Festool Canada Inc. · Mar 28, 2024 · $519.80

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Mar 28, 2024

Document billing date

Total Due

$519.80

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1971655
Invoice Date
Mar 28, 2024
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00007
Matter Description
Employment General
Invoice Type
unknown
Fixed Fee
Unknown
Tax
$59.80
Total Due
$519.80
Time Entries
1
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$519.80
Computed Total
$519.80
Fixed Fee
Unknown
Time Entry Total
$460.00
Disbursement Total
$0.00
Tax
$59.80
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
97
Document ID
103
Filename
2024-03-28_6720_Invoice-1971655.pdf
Uploaded At
2026-03-25T01:27:33.597740
Storage Path
/app/uploads/2024-03-28_6720_Invoice-1971655.pdf
SHA256
40c23c161718ace4d3ab255ea87a31342b4cf66d06e2def00046c5035153ba65

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
2024-02-02 291292.00007 Ian Campbell Calls and emails with client re: options to rescind offer of employment. Advise re: same. 0.40 $460.00 pdf
2024-03-28_6720_Invoice-1971655.pdf

1 entry · Total: $460.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.