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Invoice 2117326

Festool Canada Inc. · Mar 31, 2025 · $558.69

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Mar 31, 2025

Document billing date

Total Due

$558.69

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2117326
Invoice Date
Mar 31, 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
Unknown
Tax
$35.87
Total Due
$558.69
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
$558.69
Computed Total
$558.69
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$108.00
Disbursement Total
$414.82
Tax
$35.87
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
611
Document ID
638
Filename
2025-03-31_6720_Invoice-2117326.pdf
Uploaded At
2026-04-14T01:25:44.674487
Storage Path
/app/uploads/2025-03-31_6720_Invoice-2117326.pdf
SHA256
d198474de0a6562f9463daede259f18138f3ebab70f799ccad5f8d2f91391a8d

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: $558.69  ·  Allocated: $558.69
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $558.69 —

1 allocation · Total: $558.69

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
2025-02-25 291292.00001 Mallory Currie Email to Darrell Jarvis regarding audit inquiry for FESTOOL CANADA INC. 0.30 $108.00 pdf
2025-03-31_6720_Invoice-2117326.pdf

1 entry · Total: $108.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Government/Corporate/Other Non-Taxable $246.90
Unknown Agent's Account $167.92

2 items · Total: $414.82