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Invoice 2212597

Festool Canada Inc. · Nov 28, 2025 · $1,841.66

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Nov 28, 2025

Document billing date

Total Due

$1,841.66

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2212597
Invoice Date
Nov 28, 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
Unknown
Tax
$217.66
Total Due
$1,841.66
Time Entries
8
Disbursements
1

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,841.66
Computed Total
$1,841.66
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,572.00
Disbursement Total
$52.00
Tax
$217.66
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
648
Document ID
675
Filename
2025-11-28_6720_Invoice-2212597.pdf
Uploaded At
2026-04-14T01:29:31.929585
Storage Path
/app/uploads/2025-11-28_6720_Invoice-2212597.pdf
SHA256
eb753fa04e0ef3d60427b427767c9d44c3c793002fbb51ffeede520142594650

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: $1,841.66  ·  Allocated: $1,841.66
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $1,841.66 —

1 allocation · Total: $1,841.66

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
2025-10-08 291292.00001 Jessica Midea FESTOOL CANADA INC - Verification of corporate information; correspondence pertaining to the pending signature required for the filing of the 2025 annual declaration with the Quebec enterprise Registrar. 0.40 $202.00 pdf
2025-11-28_6720_Invoice-2212597.pdf
2025-10-09 291292.00001 Monique Wang Review corporate records and email exchange with Emma MacLeod regarding formal correspondence from CRA assigning business number for the Company. 0.30 $142.50 pdf
2025-11-28_6720_Invoice-2212597.pdf
2025-10-10 291292.00001 Monique Wang Email exchange with Emma MacLeod enclosing BC online screenshot that contains the company's business number. 0.10 $47.50 pdf
2025-11-28_6720_Invoice-2212597.pdf
2025-10-14 291292.00001 Emma MacLeod Correspond with Darrell Jarvis regarding CRA correspondence containing Festool Canada Inc. Business Number; review emails and correspondence; reach out to British Columbia agent. 0.30 $114.00 pdf
2025-11-28_6720_Invoice-2212597.pdf
2025-10-17 291292.00001 Emma MacLeod Review of and revise Transparency Register; correspond with Quebec agent regarding updating of the Ultimate Beneficiaries 0.50 $190.00 pdf
2025-11-28_6720_Invoice-2212597.pdf
2025-10-17 291292.00001 Jessica Midea FESTOOL CANADA INC - Review of document received pertaining to the modification of certain information on the ultimate beneficiaries of the corporation; correspondence regarding what was missing in order to file accordingly and other related correspondence. 0.40 $202.00 pdf
2025-11-28_6720_Invoice-2212597.pdf
2025-10-20 291292.00001 Darrell Jarvis Assembling and emailing materials to Scott Warner with respect to business licence number. 0.20 $270.00 pdf
2025-11-28_6720_Invoice-2212597.pdf
2025-10-28 291292.00001 Jessica Midea Festool Canada Inc - Review of information received; filing of a corrective declaration for the spelling of the name of Amity Dawn to be identical as identification documents recorded; transmission of confirmation document from the authorities and related correspondence. 0.80 $404.00 pdf
2025-11-28_6720_Invoice-2212597.pdf

8 entries · Total: $1,572.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Sundry Corporate Registry Non-Taxable $52.00

1 item · Total: $52.00