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Invoice 2193651

Festool Canada Inc. · Oct 17, 2025 · $952.71

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2025

Document billing date

Total Due

$952.71

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2193651
Invoice Date
Oct 17, 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
$107.51
Total Due
$952.71
Time Entries
1
Disbursements
2

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$952.71
Computed Total
$952.71
Fixed Fee
Unknown
Other Fees
$350.00
Time Entry Total
$202.00
Disbursement Total
$293.20
Tax
$107.51
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
641
Document ID
668
Filename
2025-10-17_6720_Invoice-2193651.pdf
Uploaded At
2026-04-14T01:29:17.821427
Storage Path
/app/uploads/2025-10-17_6720_Invoice-2193651.pdf
SHA256
ea5c4e587e1b3d726e9284ae17eafb9f540942e85d95a334fe8aa472556be6a7

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: $952.71  ·  Allocated: $952.71
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $952.71 —

1 allocation · Total: $952.71

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
2025-09-04 291292.00001 Jessica Midea FESTOOL CANADA INC. - Verification of corporate information; correspondence pertaining to the 2025 extra-provincial registration annual declaration with the Quebec enterprise Registrar. 0.40 $202.00 pdf
2025-10-17_6720_Invoice-2193651.pdf

1 entry · Total: $202.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $18.20
Unknown Agent's Account $275.00

2 items · Total: $293.20