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Invoice 2101391

Festool Canada Inc. · Feb 27, 2025 · $516.00

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Feb 27, 2025

Document billing date

Total Due

$516.00

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2101391
Invoice Date
Feb 27, 2025
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
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$86.00
Total Due
$516.00
Time Entries
1
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
$516.00
Computed Total
$516.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$430.00
Disbursement Total
$0.00
Tax
$86.00
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
601
Document ID
628
Filename
2025-02-27_6720_Invoice-2101391.pdf
Uploaded At
2026-04-14T01:25:28.381617
Storage Path
/app/uploads/2025-02-27_6720_Invoice-2101391.pdf
SHA256
b36a19e78397ce37fe6026314f9ec4e59f77af47bcce8dd4657bbe23d37488ca

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: $516.00  ·  Allocated: $516.00
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $516.00 —

1 allocation · Total: $516.00

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
2025-01-09 291292.00008 Dierk Ullrich Review transparency information for Ms. Austel, corporate records and file and prepare updated draft transparency register; email to Emma McLeod regarding update of transparency register information. 0.50 $430.00 pdf
2025-02-27_6720_Invoice-2101391.pdf

1 entry · Total: $430.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.