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Invoice 2260521

Festool Canada Inc. · Mar 31, 2026 · $5,726.44

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Mar 31, 2026

Document billing date

Total Due

$5,726.44

CAD

Amount Check

Mismatch

Diff: $600.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2260521
Invoice Date
Mar 31, 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
Unknown
Tax
$733.05
Total Due
$5,726.44
Time Entries
11
Disbursements
4

Amount Check

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

Totals do not align Difference: $600.00
Invoice Total
$5,726.44
Computed Total
$5,126.44
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,594.00
Disbursement Total
$799.39
Tax
$733.05
Difference
$600.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
680
Document ID
707
Filename
2026-03-31_6720_Invoice-2260521.pdf
Uploaded At
2026-04-20T20:38:45.733459
Storage Path
/app/uploads/2026-03-31_6720_Invoice-2260521.pdf
SHA256
4222499364e9771b6810d231285dd7b4473207d460b6509df87f9e5f70ee9fa5

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: $5,726.44  ·  Allocated: $5,726.44
Country / Account FY Budget Company Amount Notes
Canada
6720 · Marketing · [60370390] Misc Marketing 		2026 Festool Canada Inc. · 6720 $2,700.00 —
Canada
6720 · Operations · [60370390] Legal 		2026 Festool Canada Inc. · 6720 $3,026.44 —

2 allocations · Total: $5,726.44

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
2026-02-02 291292.00001 Emma MacLeod Receipt and review of Nunavut agent account; arrange for payment of same. 0.20 $82.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-03 291292.00001 Dierk Ullrich Review corporate records and draft officer replacement documents and instruction to Tina Saepan regarding the same. 0.20 $190.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-03 291292.00001 Tina Saepan Draft officer change documents. 0.30 $81.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-04 291292.00001 Tina Saepan Email officer change documents to Scott Warner for execution. 0.20 $54.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-06 291292.00001 Dierk Ullrich Email exchange with Scott Warner and instructions to Corporate Services Department regarding officer listings in public records. 0.20 $190.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-09 291292.00001 Tina Saepan File Form 10 - Notice of Change of Directors (name change of Amity Sendama) with the BC Registry; update corporate records. 0.50 $135.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-11 291292.00001 Jesse Bertollo Revising draft official rule document and corresponding with Philip Strnad and Gian Prabhudas with respect to certain timing mechanics and processes; discussing potential regulatory concerns with Darrell Jarvis. 0.80 $800.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-12 291292.00001 Jesse Bertollo Emailing Gian Prabhudas regarding additional eligibility mechanics; considering Competition Act and Criminal Code of Canada applicability to new eligibility parameters. Reviewing correspondence from client. 0.60 $600.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-13 291292.00001 Jesse Bertollo Reviewing additional contest mechanics provided by Gian Prabhudas and Philip Strnad; further revising official rule document to reflect change in eligibility requirements. 1.30 $1,300.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-26 291292.00001 Tina Saepan Review signed officer change documents; update corporate records. 0.30 $81.00 pdf
2026-03-31_6720_Invoice-2260521.pdf
2026-02-27 291292.00001 Tina Saepan Email to Scott Warner confirming filing completion and provide copies of filed documents. 0.30 $81.00 pdf
2026-03-31_6720_Invoice-2260521.pdf

11 entries · Total: $3,594.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $70.00
Unknown BC Online Non-Taxable $44.89
Unknown Agent's Account $680.00
Unknown BC Online $4.50

4 items · Total: $799.39