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Invoice 2065984

Festool Canada Inc. · Nov 28, 2024 · $3,340.28

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Nov 28, 2024

Document billing date

Total Due

$3,340.28

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2065984
Invoice Date
Nov 28, 2024
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00003
Matter Description
System Partner Structure
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$384.28
Total Due
$3,340.28
Time Entries
6
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
$3,340.28
Computed Total
$3,340.28
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,956.00
Disbursement Total
$0.00
Tax
$384.28
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
587
Document ID
614
Filename
2024-11-28_6720_Invoice-2065984.pdf
Uploaded At
2026-04-14T01:24:38.266431
Storage Path
/app/uploads/2024-11-28_6720_Invoice-2065984.pdf
SHA256
5310905add377e713b26c0c9e1921eb00cc382e5bd6b7f7888d5dce19fe134cf

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: $3,340.28  ·  Allocated: $3,340.28
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $3,340.28 —

1 allocation · Total: $3,340.28

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
2024-09-13 291292.00003 Darrell Jarvis Request from Robert Hatfield regarding desire to update terms of contract relating to pricing and tier for bonus availability. Reviewed applicable provisions of agreement. Emailed advise to Robert. 0.90 $1,125.00 pdf
2024-11-28_6720_Invoice-2065984.pdf
2024-09-16 291292.00003 Brittany Vanword Drafting amending agreement to Festool Canada Inc system partner agreement; meeting with Darrell Jarvis regarding same; correspondence with Darrell Jarvis regarding same. 1.50 $780.00 pdf
2024-11-28_6720_Invoice-2065984.pdf
2024-09-16 291292.00003 Darrell Jarvis Instructions to Brittany Vanword for preparation of amending agreement. 0.10 $125.00 pdf
2024-11-28_6720_Invoice-2065984.pdf
2024-09-17 291292.00003 Darrell Jarvis Reviewed draft amending agreement and emailed to Robert Hatfield. 0.20 $250.00 pdf
2024-11-28_6720_Invoice-2065984.pdf
2024-09-19 291292.00003 Brittany Vanword Reviewing modification provisions of Festool Canada Inc system partner agreement; correspondence with Darrell Jarvis regarding same; correspondence with Robert Hatfield regarding same. 0.20 $104.00 pdf
2024-11-28_6720_Invoice-2065984.pdf
2024-09-24 291292.00003 Brittany Vanword Reviewing Festool Canada Inc system partner agreement. 1.10 $572.00 pdf
2024-11-28_6720_Invoice-2065984.pdf

6 entries · Total: $2,956.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.