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Invoice 2149700

Festool Canada Inc. · Jun 20, 2025 · $4,161.11

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Jun 20, 2025

Document billing date

Total Due

$4,161.11

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2149700
Invoice Date
Jun 20, 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
$480.62
Total Due
$4,161.11
Time Entries
7
Disbursements
4

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$4,161.11
Computed Total
$4,161.11
Fixed Fee
Unknown
Other Fees
$350.00
Time Entry Total
$1,366.00
Disbursement Total
$1,964.49
Tax
$480.62
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
623
Document ID
650
Filename
2025-06-20_6720_Invoice-2149700.pdf
Uploaded At
2026-04-14T01:27:17.358939
Storage Path
/app/uploads/2025-06-20_6720_Invoice-2149700.pdf
SHA256
92b0b9a13fd25cf10678e79a7ea4121760855c192bf2f515f62ec505b38d2fdf

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: $4,161.11  ·  Allocated: $4,161.11
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $4,161.11 —

1 allocation · Total: $4,161.11

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
2025-05-06 291292.00001 Dierk Ullrich Review letter from Denenberg Tuffley regarding potential claim involving Clark Builders and instructions to Christa Little regarding the same. 0.20 $172.00 pdf
2025-06-20_6720_Invoice-2149700.pdf
2025-05-13 291292.00001 Mélinda Gendron-Meikle (fixed fee) Preparation and transmission of the 2025 Annual Updating Declaration required by the Quebec Enterprise Registrar. 0.50 $200.00 pdf
2025-06-20_6720_Invoice-2149700.pdf
2025-05-20 291292.00001 Jesse Bertollo Reviewing corporate records of Festool Canada Inc. and BC residency requirements. Corresponding with Darrell Jarvis. 0.20 $184.00 pdf
2025-06-20_6720_Invoice-2149700.pdf
2025-05-21 291292.00001 Jesse Bertollo Responding regarding signing requirements and by-laws; discussion with corporate clerk. 0.20 $184.00 pdf
2025-06-20_6720_Invoice-2149700.pdf
2025-05-22 291292.00001 Jesse Bertollo Reviewing incorporation materials for Festool Canada Inc.; drafting responses to client; corresponding with Darrell Jarvis. 0.30 $276.00 pdf
2025-06-20_6720_Invoice-2149700.pdf
2025-05-23 291292.00001 Jesse Bertollo Corresponding with client regarding signing authority and Canadian residency requirements for officers and directors. 0.10 $92.00 pdf
2025-06-20_6720_Invoice-2149700.pdf
2025-05-29 291292.00001 Dierk Ullrich Email from Emma MacLeod and instructions to Jing Meng regarding finalizing transparency register updates. 0.30 $258.00 pdf
2025-06-20_6720_Invoice-2149700.pdf

7 entries · Total: $1,366.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $170.10
Unknown BC Online Non-Taxable $44.89
Unknown Agent's Account $1,745.00
Unknown BC Online $4.50

4 items · Total: $1,964.49