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Invoice 2127355

Festool Canada Inc. · Apr 28, 2025 · $16,660.49

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Apr 28, 2025

Document billing date

Total Due

$16,660.49

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2127355
Invoice Date
Apr 28, 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
$1,895.99
Total Due
$16,660.49
Time Entries
17
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$16,660.49
Computed Total
$16,660.49
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$14,584.50
Disbursement Total
$180.00
Tax
$1,895.99
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
615
Document ID
642
Filename
2025-04-28_6720_Invoice-2127355.pdf
Uploaded At
2026-04-14T01:27:02.721277
Storage Path
/app/uploads/2025-04-28_6720_Invoice-2127355.pdf
SHA256
897b728d66ee57dfc3e23d8400b9010f4702db9550185a8ffc02129be649b8b1

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: $16,660.49  ·  Allocated: $16,660.49
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2025 		2025 Festool Canada Inc. · 6720 $16,660.49 —

1 allocation · Total: $16,660.49

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
2025-03-03 291292.00001 Gabriel Stern Reviewed materials re privacy and promotional issues. 0.50 $542.50 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-04 291292.00001 Gabriel Stern Reviewed email re privacy consent questions. 0.10 $108.50 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-05 291292.00001 Gabriel Stern Email correspondence with client re privacy consent questions. 0.80 $868.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-10 291292.00001 Gabriel Stern Reviewed privacy questions. 1.00 $1,085.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-11 291292.00001 Gabriel Stern Reviewed privacy questions and materials. 1.60 $1,736.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-12 291292.00001 Gabriel Stern Reviewed privacy questions. 0.10 $108.50 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-17 291292.00001 Gabriel Stern Coordinated review of privacy questions re Quebec; email correspondence with client re review and review of new question. 0.30 $325.50 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-18 291292.00001 Iara Griffith Review exchange of emails between client and Gabriel A. Stern and prepare preliminary responses from a Quebec perspective. 0.90 $567.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-19 291292.00001 Gabriel Stern Prepared reply re privacy questions; email correspondence with Montreal office re Quebec review. 3.10 $3,363.50 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-19 291292.00001 Iara Griffith Draft guidance on privacy requirements from a Quebec perspective. 1.30 $819.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-19 291292.00001 Julie Uzan-Naulin Working session with Iara Griffith regarding Quebec privacy advice on giveaways. 0.50 $390.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-20 291292.00001 Gabriel Stern Finalized and sent to client reply re privacy issues; discussion with L Griffith re Quebec issues. 2.40 $2,604.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-21 291292.00001 Gabriel Stern Reviewed follow-up comments from client and email correspondence with client. 0.10 $108.50 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-22 291292.00001 Gabriel Stern Prepared responses to client follow-up questions. 0.40 $434.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-24 291292.00001 Gabriel Stern Finalized responding to client follow-up questions and email correspondence with client. 1.20 $1,302.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-27 291292.00001 Emma MacLeod Festool Canada Inc. - review of BC Transparency Register information; prepare email to Scott Warner enclosing same for review and confirmation of accuracy. 0.30 $114.00 pdf
2025-04-28_6720_Invoice-2127355.pdf
2025-03-28 291292.00001 Gabriel Stern Review email from client re follow up questions. 0.10 $108.50 pdf
2025-04-28_6720_Invoice-2127355.pdf

17 entries · Total: $14,584.50

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Government/Corporate/Other Non-Taxable $180.00

1 item · Total: $180.00