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Invoice 2117325

Festool Canada Inc. · Mar 31, 2025 · $678.00

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Mar 31, 2025

Document billing date

Total Due

$678.00

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2117325
Invoice Date
Mar 31, 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
unknown
Fixed Fee
Unknown
Other Fees
$600.00
Tax
$78.00
Total Due
$678.00
Time Entries
0
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
$678.00
Computed Total
$678.00
Fixed Fee
Unknown
Other Fees
$600.00
Time Entry Total
$0.00
Disbursement Total
$0.00
Tax
$78.00
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
610
Document ID
637
Filename
2025-03-31_6720_Invoice-2117325.pdf
Uploaded At
2026-04-14T01:25:43.121404
Storage Path
/app/uploads/2025-03-31_6720_Invoice-2117325.pdf
SHA256
b2618c9906c015e3fddf769fc877b038e26f2d1823949d3fbdce65990a98c646

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: $678.00  ·  Allocated: $678.00
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $678.00 —

1 allocation · Total: $678.00

Add Allocation

Line Account
Amount (CAD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.