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Invoice 2141496

Festool Canada Inc. · May 29, 2025 · $2,045.30

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

May 29, 2025

Document billing date

Total Due

$2,045.30

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2141496
Invoice Date
May 29, 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
$350.00
Tax
$235.30
Total Due
$2,045.30
Time Entries
5
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
$2,045.30
Computed Total
$2,045.30
Fixed Fee
Unknown
Other Fees
$350.00
Time Entry Total
$1,085.00
Disbursement Total
$375.00
Tax
$235.30
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
618
Document ID
645
Filename
2025-05-29_6720_Invoice-2141496.pdf
Uploaded At
2026-04-14T01:27:08.303376
Storage Path
/app/uploads/2025-05-29_6720_Invoice-2141496.pdf
SHA256
9503bdf27d6f0ae99998ec2cd55ea7b59fed668ad69577e9e49c4f29f3b023da

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: $2,045.30  ·  Allocated: $2,045.30
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $2,045.30 —

1 allocation · Total: $2,045.30

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
2025-04-01 291292.00001 Gabriel Stern Revised PITA template; email correspondence with client re follow-up questions. 0.40 $434.00 pdf
2025-05-29_6720_Invoice-2141496.pdf
2025-04-09 291292.00001 Gabriel Stern Reviewed follow-up question from client re PITA. 0.10 $108.50 pdf
2025-05-29_6720_Invoice-2141496.pdf
2025-04-10 291292.00001 Gabriel Stern Reviewed and responded to PITA follow-up question. 0.20 $217.00 pdf
2025-05-29_6720_Invoice-2141496.pdf
2025-04-11 291292.00001 Gabriel Stern Reviewed Follow-up email from client re PITA; reviewed and replied to email re partner marketing release. 0.20 $217.00 pdf
2025-05-29_6720_Invoice-2141496.pdf
2025-04-14 291292.00001 Gabriel Stern Reviewed marketing release. 0.10 $108.50 pdf
2025-05-29_6720_Invoice-2141496.pdf

5 entries · Total: $1,085.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent Fee for the use of FMD's address $375.00

1 item · Total: $375.00