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Invoice 2223590

Festool Canada Inc. · Dec 23, 2025 · $2,101.80

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 23, 2025

Document billing date

Total Due

$2,101.80

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2223590
Invoice Date
Dec 23, 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
$241.80
Total Due
$2,101.80
Time Entries
3
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
$2,101.80
Computed Total
$2,101.80
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,860.00
Disbursement Total
$0.00
Tax
$241.80
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
654
Document ID
681
Filename
2025-12-23_6720_Invoice-2223590.pdf
Uploaded At
2026-04-14T01:29:42.953437
Storage Path
/app/uploads/2025-12-23_6720_Invoice-2223590.pdf
SHA256
90728148323e9abe694dac892481a97ba0bdf40da1794b54a7b09029e5d0232c

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: $2,101.80  ·  Allocated: $2,101.80
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $2,101.80 —

1 allocation · Total: $2,101.80

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
2025-11-03 291292.00007 Ian Campbell Review and provide comments on draft separation agreement. Exchange of emails with Mr. Warner re: same. 0.30 $372.00 pdf
2025-12-23_6720_Invoice-2223590.pdf
2025-11-04 291292.00007 Ian Campbell Meeting with Mr. Warner re: revisions to settlement agreement. 0.40 $496.00 pdf
2025-12-23_6720_Invoice-2223590.pdf
2025-11-18 291292.00007 Ian Campbell Prepare draft of revised termination agreement. Circulate to client, for its review and consideration. 0.80 $992.00 pdf
2025-12-23_6720_Invoice-2223590.pdf

3 entries · Total: $1,860.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.