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Invoice 2065985

Festool Canada Inc. · Nov 28, 2024 · $10,964.20

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Nov 28, 2024

Document billing date

Total Due

$10,964.20

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2065985
Invoice Date: Nov 28, 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: Unknown
Tax: $1,195.48
Total Due: $10,964.20
Time Entries: 14
Disbursements: 3

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Invoice Total: $10,964.20
Computed Total: $10,964.20
Fixed Fee: Unknown
Other Fees: Unknown
Time Entry Total: $9,196.00
Disbursement Total: $572.72
Tax: $1,195.48
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 588
Document ID: 615
Filename: 2024-11-28_6720_Invoice-2065985.pdf
Uploaded At: 2026-04-14T01:24:40.966579
Storage Path: /app/uploads/2024-11-28_6720_Invoice-2065985.pdf
SHA256: 6a6bb5a481072fc3c19cf6cc04ef640fa366820a2678020be6800f18dbf0d4c3

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: $10,964.20 · Allocated: $10,964.20

Country / Account	FY	Budget Company	Amount	Notes
Canada 6720 · Operations · [60370390] BY2024	2024	Festool Canada Inc. · 6720	$10,964.20	—

1 allocation · Total: $10,964.20

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
2024-09-03	291292.00001	Gabriel Stern	Reviewed materials re gift card program:	0.10	$102.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-04	291292.00001	Gabriel Stern	Email correspondence with client re gift card review	0.10	$102.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-05	291292.00001	Gabriel Stern	Reviewed materials re gift card review	0.10	$102.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-08	291292.00001	Camille Peltier	Correspondence with Gabriel Stern re consumer protection review.	0.30	$175.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-08	291292.00001	Gabriel Stern	Reviewed client questions re gift card promotion; email correspondence with Montreal office re same	0.40	$410.00	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-09	291292.00001	Camille Peltier	Correspondence with Iara Griffith re privacy review.	0.20	$117.00	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-09	291292.00001	Gabriel Stern	Email correspondence with C Pelletier re review of gift card program	0.10	$102.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-10	291292.00001	Gabriel Stern	Discussion with J Beardwood re privacy issues re gift car promotion; reviewed client questions re privacy and consumer protection issues	1.10	$1,127.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-10	291292.00001	Iara Griffith	Review privacy advice from a Quebec perspective.	1.40	$833.00	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-10	291292.00001	John P. Beardwood	Contest Privacy Issue – Tied Consent – telephone call with Gabriel Stern.	0.10	$127.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-11	291292.00001	Camille Peltier	Review and comment of Festool's free gift card program offered to assure compliance with the Quebec CPA; correspondence with Iara Griffith re privacy review; correspondence with Gabriel Stern re consumer protection review.	1.20	$702.00	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-11	291292.00001	Gabriel Stern	Finalized consumer protection and privacy review re gift card promotion; discussions with Montreal office re same	3.70	$3,792.50	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-09-11	291292.00001	Iara Griffith	Review privacy language for promotional offer from a Quebec perspective; Exchanges with Kateri- Anne Grenier and Gabriel A. Stern in this regard.	2.40	$1,428.00	pdf 2024-11-28_6720_Invoice-2065985.pdf
2024-10-24	291292.00001	Emma MacLeod	Obtain Quebec profile report; provide same to Scott Warner.	0.20	$73.00	pdf 2024-11-28_6720_Invoice-2065985.pdf

14 entries · Total: $9,196.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date	Description	Value
Unknown	Agent's Account Non-Taxable	$210.00
Unknown	Annual Return / Fees Non-Taxable	$261.72
Unknown	Sundry Corporate Registry Non-Taxable	$101.00

3 items · Total: $572.72