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Invoice 2223593

Festool Canada Inc. · Dec 23, 2025 · $3,613.78

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 23, 2025

Document billing date

Total Due

$3,613.78

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2223593
Invoice Date
Dec 23, 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
$403.78
Total Due
$3,613.78
Time Entries
7
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
$3,613.78
Computed Total
$3,613.78
Fixed Fee
Unknown
Other Fees
$350.00
Time Entry Total
$2,481.00
Disbursement Total
$379.00
Tax
$403.78
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
655
Document ID
682
Filename
2025-12-23_6720_Invoice-2223593.pdf
Uploaded At
2026-04-14T01:29:45.368312
Storage Path
/app/uploads/2025-12-23_6720_Invoice-2223593.pdf
SHA256
27850fdf5d36338f816d9dfb027f93e6be2ea6e500b6c4e3a6c584974d003d37

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: $3,613.78  ·  Allocated: $3,613.78
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2025 		2025 Festool Canada Inc. · 6720 $3,613.78 —

1 allocation · Total: $3,613.78

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
2025-11-06 291292.00001 Darrell Jarvis Exchange of emails with Philip Strand concerning contest. Quick review of contest structure and discussion with Jesse Bertolo. 0.20 $270.00 pdf
2025-12-23_6720_Invoice-2223593.pdf
2025-11-06 291292.00001 Jesse Bertollo Reviewing queries from Philip Strand and confirming contest rules in Ontario. Corresponding regarding same and preparing responses. 1.40 $1,288.00 pdf
2025-12-23_6720_Invoice-2223593.pdf
2025-11-06 291292.00001 Jessica Midea Festool Canada Inc. (291292.00001) - Review of information; e-filing of amendments pertaining to the addition of 7 ultimate beneficiaries in respect of changes to be reflected with its extra- provincial registration in the province of Quebec. 0.60 $219.82 pdf
2025-12-23_6720_Invoice-2223593.pdf
2025-11-06 291292.00001 Jessica Midea Festool Canada Inc. - (fixed fee) E-filing of the 2025 Annual Updating Declaration with the Quebec Enterprise Registrar. 0.50 $183.18 pdf
2025-12-23_6720_Invoice-2223593.pdf
2025-11-07 291292.00001 Jesse Bertollo Drafting responses and corresponding with Darrell Jarvis and Philip Strand regarding contest rules in Canada. 0.30 $276.00 pdf
2025-12-23_6720_Invoice-2223593.pdf
2025-11-21 291292.00001 Emma MacLeod Receipt and review of the Prince Edward Island annual renewal for Festool Canada business name; review file and arrange for filing of same. 0.40 $152.00 pdf
2025-12-23_6720_Invoice-2223593.pdf
2025-11-25 291292.00001 Jesse Bertollo Corresponding with Philip Strand regarding skills based contest rules and review of draft. 0.10 $92.00 pdf
2025-12-23_6720_Invoice-2223593.pdf

7 entries · Total: $2,481.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Annual Return / Fees Non-Taxable $104.00
Unknown Agent's Account $275.00

2 items · Total: $379.00