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Invoice 2273430

Festool Canada Inc. · Apr 29, 2026 · $1,576.71

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Apr 29, 2026

Document billing date

Total Due

$1,576.71

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2273430
Invoice Date
Apr 29, 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
$121.16
Total Due
$1,576.71
Time Entries
1
Disbursements
4

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,576.71
Computed Total
$1,576.71
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$82.00
Disbursement Total
$1,373.55
Tax
$121.16
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
684
Document ID
711
Filename
2026-04-29_6720_Invoice-2273430.pdf
Uploaded At
2026-05-13T16:05:55.553202
Storage Path
/app/uploads/2026-04-29_6720_Invoice-2273430.pdf
SHA256
2329677b5b0bf268f22cf15b4481f3cb38878e342f22cb4c60832e8d52f46d3d

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: $1,576.71  ·  Allocated: $1,576.71
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Legal 		2026 Festool Canada Inc. · 6720 $1,576.71 —

1 allocation · Total: $1,576.71

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
2026-03-06 291292.00001 Emma MacLeod Provide Scott Warner with copies of Certificate of Incorporation and Certificate of Name Change for Festool Canada Inc. 0.20 $82.00 pdf
2026-04-29_6720_Invoice-2273430.pdf

1 entry · Total: $82.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Agent's Account Non-Taxable $275.00
Unknown Government/Corporate/Other Non-Taxable $248.55
Unknown Agent's Account $450.00
Unknown Agent Fee for the use of FMD's address $400.00

4 items · Total: $1,373.55