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Invoice 2246958

Festool Canada Inc. · Feb 27, 2026 · $4,987.07

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Feb 27, 2026

Document billing date

Total Due

$4,987.07

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2246958
Invoice Date
Feb 27, 2026
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
$2,450.00
Tax
$573.82
Total Due
$4,987.07
Time Entries
5
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
$4,987.07
Computed Total
$4,987.07
Fixed Fee
Unknown
Other Fees
$2,450.00
Time Entry Total
$694.00
Disbursement Total
$1,269.25
Tax
$573.82
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
667
Document ID
694
Filename
2026-02-27_6720_Invoice-2246958.pdf
Uploaded At
2026-04-14T01:30:29.478804
Storage Path
/app/uploads/2026-02-27_6720_Invoice-2246958.pdf
SHA256
013b10a6c31c9e23843e3fb29763acd9491d53767a1c90338e646dd394fe5ccd

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: $4,987.07  ·  Allocated: $4,987.07
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Legal 		2026 Festool Canada Inc. · 6720 $4,987.07 —

1 allocation · Total: $4,987.07

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
2026-01-14 291292.00001 Emma MacLeod Review of corporate records; prepare the 2026 Nova Scotia annual return for signature. Prepare DocuSing package to Amity for execution. 0.60 $246.00 pdf
2026-02-27_6720_Invoice-2246958.pdf
2026-01-20 291292.00001 Emma MacLeod Receipt of Saskatchewan profile; review of and arrange for payment of Saskatchewan agent account. 0.30 $123.00 pdf
2026-02-27_6720_Invoice-2246958.pdf
2026-01-27 291292.00001 Tina Saepan Email from Corporate Services Department regarding outstanding corporate matters; review corporate records and advise accordingly. 0.30 $81.00 pdf
2026-02-27_6720_Invoice-2246958.pdf
2026-01-30 291292.00001 Dierk Ullrich Email exchange with Scott Warner and instructions to Tina Saepan regarding officer changes. 0.20 $190.00 pdf
2026-02-27_6720_Invoice-2246958.pdf
2026-01-30 291292.00001 Tina Saepan Instructions from Scott Warner regarding officer change; update corporate records. 0.20 $54.00 pdf
2026-02-27_6720_Invoice-2246958.pdf

5 entries · Total: $694.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $174.25
Unknown Agent's Account $1,095.00

2 items · Total: $1,269.25