Invoice 1958461

Festool Canada Inc. · Feb 28, 2024 · $4,923.30

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Feb 28, 2024

Document billing date

Total Due

$4,923.30

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 1958461
Invoice Date: Feb 28, 2024
Vendor: Fasken Martineau DuMoulin LLP
Client: Festool Canada Inc.
Client Number: Unknown
Matter Number: 291292.00001
Matter Description: Business in Canada
Invoice Type: unknown
Fixed Fee: Unknown
Tax: $536.90
Total Due: $4,923.30
Time Entries: 7
Disbursements: 3

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Invoice Total: $4,923.30
Computed Total: $4,923.30
Fixed Fee: Unknown
Time Entry Total: $3,310.00
Disbursement Total: $1,076.40
Tax: $536.90
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 83
Document ID: 88
Filename: 2024-02-28_6720_Invoice-1958461.pdf
Uploaded At: 2026-03-25T01:25:48.214206
Storage Path: /app/uploads/2024-02-28_6720_Invoice-1958461.pdf
SHA256: b27d1d7b25e70cd646ec8202f1648131ac6779c770197785693d013bad60ab67

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.

Time Entries

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2024-01-02	291292.00001	Emma MacLeod	Review file for 2022 Nunavut and Northwest Territories annual returns; correspond with agent.	0.50	$182.50	pdf 2024-02-28_6720_Invoice-1958461.pdf
2024-01-15	291292.00001	Darrell Jarvis	Call with Philip Strnad and Paul Casuccio with respect to influencer agreements.	0.50	$625.00	pdf 2024-02-28_6720_Invoice-1958461.pdf
2024-01-22	291292.00001	Darrell Jarvis	Calls with Philip Strnad, Robin Spillette and Paul Casuccio re influencer agreements (reduced docket by more than 50%)	1.00	$1,250.00	pdf 2024-02-28_6720_Invoice-1958461.pdf
2024-01-22	291292.00001	Emma MacLeod	Festool Canada Inc. finalize extra provincial annual returns; prepare emails to Amity DeFeclice and Matthew Howard; receipt and review of Saskatchewan, New Brunswick and Newfoundland agent accounts for Festool Canada Inc.	1.10	$401.50	pdf 2024-02-28_6720_Invoice-1958461.pdf
2024-01-22	291292.00001	Robin Spillette	Call with client regarding influencer advertising laws.	0.50	$340.00	pdf 2024-02-28_6720_Invoice-1958461.pdf
2024-01-26	291292.00001	Emma MacLeod	Festool Canada Inc. Arrange for the filing of the British Columbia annual returns; arrange for filing of the Yukon annual return; attend to the electronic filing of the New Brunswick and Newfoundland annual returns; update corporate records.	1.20	$438.00	pdf 2024-02-28_6720_Invoice-1958461.pdf
2024-01-29	291292.00001	Emma MacLeod	Receipt and review of filed British Columbia annual returns; update corporate records.	0.20	$73.00	pdf 2024-02-28_6720_Invoice-1958461.pdf

7 entries · Total: $3,310.00

Disbursements

Detailed disbursement rows extracted from the invoice.

Date	Description	Value
Unknown	Agent's Account Non-Taxable	$97.75
Unknown	Annual Return / Fees Non-Taxable	$158.65
Unknown	Agent's Account	$820.00

3 items · Total: $1,076.40