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Invoice 2101392

Festool Canada Inc. · Feb 27, 2025 · $4,101.93

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Feb 27, 2025

Document billing date

Total Due

$4,101.93

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2101392
Invoice Date
Feb 27, 2025
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
$2,800.00
Tax
$432.38
Total Due
$4,101.93
Time Entries
1
Disbursements
2

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$4,101.93
Computed Total
$4,101.93
Fixed Fee
Unknown
Other Fees
$2,800.00
Time Entry Total
$76.00
Disbursement Total
$793.55
Tax
$432.38
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
602
Document ID
629
Filename
2025-02-27_6720_Invoice-2101392.pdf
Uploaded At
2026-04-14T01:25:30.741715
Storage Path
/app/uploads/2025-02-27_6720_Invoice-2101392.pdf
SHA256
97da5077e02cde4b6baab0fca647ce8a8c63bf798f5fc4fdae0542566e0167b4

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: $4,101.93  ·  Allocated: $4,101.93
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2025 		2025 Festool Canada Inc. · 6720 $4,101.93 —

1 allocation · Total: $4,101.93

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
2025-01-08 291292.00001 Emma MacLeod Provide Transparency information to British Columbia office to complete required Transparency Register. 0.20 $76.00 pdf
2025-02-27_6720_Invoice-2101392.pdf

1 entry · Total: $76.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $343.55
Unknown Agent's Account $450.00

2 items · Total: $793.55