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Invoice 2246929

Festool Canada Inc. · Feb 27, 2026 · $700.60

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Feb 27, 2026

Document billing date

Total Due

$700.60

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2246929
Invoice Date
Feb 27, 2026
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
$80.60
Total Due
$700.60
Time Entries
2
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
$700.60
Computed Total
$700.60
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$620.00
Disbursement Total
$0.00
Tax
$80.60
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
666
Document ID
693
Filename
2026-02-27_6720_Invoice-2246929.pdf
Uploaded At
2026-04-14T01:30:27.140154
Storage Path
/app/uploads/2026-02-27_6720_Invoice-2246929.pdf
SHA256
cd219106568f163b016994acbfb923869c9088828ce958380588263912b14ee1

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: $700.60  ·  Allocated: $700.60
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Legal
↳ HR 		2026 Festool Canada Inc. · 6720 $700.60 —

1 allocation · Total: $700.60

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
2025-12-01 291292.00007 Ian Campbell Call and emails with client to revise and finalize draft settlement agreement. 0.40 $496.00 pdf
2026-02-27_6720_Invoice-2246929.pdf
2025-12-03 291292.00007 Ian Campbell Exchange of emails with client re: finalization and processing of JA settlement. 0.10 $124.00 pdf
2026-02-27_6720_Invoice-2246929.pdf

2 entries · Total: $620.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.