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Invoice 2193652

Festool Canada Inc. · Oct 17, 2025 · $3,783.24

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Oct 17, 2025

Document billing date

Total Due

$3,783.24

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2193652
Invoice Date
Oct 17, 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
$435.24
Total Due
$3,783.24
Time Entries
7
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
$3,783.24
Computed Total
$3,783.24
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,348.00
Disbursement Total
$0.00
Tax
$435.24
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
642
Document ID
669
Filename
2025-10-17_6720_Invoice-2193652.pdf
Uploaded At
2026-04-14T01:29:20.425416
Storage Path
/app/uploads/2025-10-17_6720_Invoice-2193652.pdf
SHA256
52e9a81e9f3823e5a2ccf2c032dedb310b4d58bc0d5331a68fe1a3ac46c6d079

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: $3,783.24  ·  Allocated: $3,783.24
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $3,783.24 —

1 allocation · Total: $3,783.24

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
2025-09-02 291292.00007 Ian Campbell Meeting with client to discuss options for responding to Garland demand letter. Confirm instructions re: same. 0.30 $372.00 pdf
2025-10-17_6720_Invoice-2193652.pdf
2025-09-03 291292.00007 Ian Campbell Drafting response to demand letter from recently terminated employee. 0.30 $372.00 pdf
2025-10-17_6720_Invoice-2193652.pdf
2025-09-04 291292.00007 Ian Campbell Finalize and send draft response to demand letter to client, for his review and comment. 0.20 $248.00 pdf
2025-10-17_6720_Invoice-2193652.pdf
2025-09-08 291292.00007 Ian Campbell Prepare draft settlement agreement on AG matter. Email to client, for his review and approval. 0.40 $496.00 pdf
2025-10-17_6720_Invoice-2193652.pdf
2025-09-09 291292.00007 Ian Campbell Respond to emails re: draft letter of employment and other settlement related questions. 0.20 $248.00 pdf
2025-10-17_6720_Invoice-2193652.pdf
2025-09-12 291292.00007 Ian Campbell Drafting of employment and confidentiality agreement. Circulate drafts to clients, for their review and comment. 1.10 $1,364.00 pdf
2025-10-17_6720_Invoice-2193652.pdf
2025-09-26 291292.00007 Ian Campbell Exchange of emails with client re: potential employee termination. 0.20 $248.00 pdf
2025-10-17_6720_Invoice-2193652.pdf

7 entries · Total: $3,348.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.