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Invoice 2182887

Festool Canada Inc. · Sep 18, 2025 · $2,942.52

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Sep 18, 2025

Document billing date

Total Due

$2,942.52

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2182887
Invoice Date
Sep 18, 2025
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00007
Matter Description
Employment General
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$338.52
Total Due
$2,942.52
Time Entries
4
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
$2,942.52
Computed Total
$2,942.52
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,604.00
Disbursement Total
$0.00
Tax
$338.52
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
637
Document ID
664
Filename
2025-09-18_6720_Invoice-2182887.pdf
Uploaded At
2026-04-14T01:28:35.899874
Storage Path
/app/uploads/2025-09-18_6720_Invoice-2182887.pdf
SHA256
5846d11d81c719f43579e7587a50d9e4dae1e456c4dabf4d2063e1d484ea88bb

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: $2,942.52  ·  Allocated: $2,942.52
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $2,942.52 —

1 allocation · Total: $2,942.52

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
2025-08-22 291292.00007 Ian Campbell Review of emails from client re: potential employee termination. Meeting with client to discuss severance package options and documents required to affect termination. Follow-up emails re: same. 0.80 $992.00 pdf
2025-09-18_6720_Invoice-2182887.pdf
2025-08-23 291292.00007 Ian Campbell Drafting of termination agreement. Email to client, for its review and comment. 0.90 $1,116.00 pdf
2025-09-18_6720_Invoice-2182887.pdf
2025-08-26 291292.00007 Ian Campbell Review and call with client to discuss issues arising from recent employee termination. Advise re: options/next steps. 0.30 $372.00 pdf
2025-09-18_6720_Invoice-2182887.pdf
2025-08-30 291292.00007 Ian Campbell Review and provide initial comments on AG demand letter. 0.10 $124.00 pdf
2025-09-18_6720_Invoice-2182887.pdf

4 entries · Total: $2,604.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.