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Invoice 2175776

Festool Canada Inc. · Aug 27, 2025 · $5,186.14

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Aug 27, 2025

Document billing date

Total Due

$5,186.14

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2175776
Invoice Date
Aug 27, 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
$320.00
Tax
$596.64
Total Due
$5,186.14
Time Entries
9
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
$5,186.14
Computed Total
$5,186.14
Fixed Fee
Unknown
Other Fees
$320.00
Time Entry Total
$4,269.50
Disbursement Total
$0.00
Tax
$596.64
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
633
Document ID
660
Filename
2025-08-27_6720_Invoice-2175776.pdf
Uploaded At
2026-04-14T01:28:27.712252
Storage Path
/app/uploads/2025-08-27_6720_Invoice-2175776.pdf
SHA256
2b5bade3bed3fb820a4c3e1e317741071b2b43511f0f891ec2d086ad209d4ca7

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: $5,186.14  ·  Allocated: $5,186.14
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $5,186.14 —

1 allocation · Total: $5,186.14

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
2025-07-04 291292.00001 Darrell Jarvis Reviewed, commented on and revised contest rules for Weekly Trivia / A Century of Festool Contest. Email to Scott Warner. Email exchange with Gabe Stern concerning privacy provisions. 1.20 $1,620.00 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-04 291292.00001 Gabriel Stern Reviewed question regarding privacy provisions in contest terms. 0.10 $108.50 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-07 291292.00001 Gabriel Stern Email correspondence with client re privacy provisions in contexts terms. 0.10 $108.50 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-08 291292.00001 Gabriel Stern Reviewed contest term re privacy provisions. 1.70 $1,844.50 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-09 291292.00001 Antoine Chénier Festool Canada inc. - Review of corporate information and first email reminder to Emma MacLeod pertaining to documents required for filing of the 2025 extra-provincial registration annual declaration with the Québec Registrar of Enterprises. 0.20 $101.00 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-09 291292.00001 Darrell Jarvis Email from Scott Warner re desire to include residents of Quebec in contest. Email to Camille Duguay re current requirements under Quebec law. Exchange of emails with Gabe Stern re Quebec privacy requirements. 0.10 $135.00 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-10 291292.00001 Darrell Jarvis Email to Scott Warner with respect to Quebec contest requirements. 0.10 $135.00 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-10 291292.00001 Gabriel Stern Email correspondence with D Jarvis re privacy review re contest terms. 0.10 $108.50 pdf
2025-08-27_6720_Invoice-2175776.pdf
2025-07-18 291292.00001 Gabriel Stern Reviewed email from client revisions to contest terms. 0.10 $108.50 pdf
2025-08-27_6720_Invoice-2175776.pdf

9 entries · Total: $4,269.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.