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Invoice 1934654

Festool Canada Inc. · Dec 21, 2023 · $14,039.69

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 21, 2023

Document billing date

Total Due

$14,039.69

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1934654
Invoice Date
Dec 21, 2023
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
$1,615.19
Total Due
$14,039.69
Time Entries
23
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
$14,039.69
Computed Total
$14,039.69
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$12,424.50
Disbursement Total
$0.00
Tax
$1,615.19
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
509
Document ID
536
Filename
2023-12-21_6720_Invoice-1934654.pdf
Uploaded At
2026-04-14T01:21:22.574013
Storage Path
/app/uploads/2023-12-21_6720_Invoice-1934654.pdf
SHA256
a2d4172fc474791aca325ab7770a854e7e4dc8ec448ee470dadeeda74813e2e7

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: $14,039.69  ·  Allocated: $14,039.69
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2023 		2023 Festool Canada Inc. · 6720 $14,039.69 —

1 allocation · Total: $14,039.69

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Line Account
Amount (CAD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2023-11-02 291292.00001 Darrell Jarvis Review contest draft rules. Emailed Philip Strnad identifying issues. Email to Gabe Stern re use of European privacy provision in agreement. Emails re influencer question. 0.50 $600.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-03 291292.00001 Gabriel Stern Reviewed privacy language in contest terms. 0.10 $95.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-06 291292.00001 Darrell Jarvis Discussion with Gabe Stern with respect to approach to privacy provision of contest rules. Revised rules and emailed to P 0.20 $240.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-06 291292.00001 Gabriel Stern Reviewed privacy provision re contest terms. 2.80 $2,660.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-06 291292.00001 Kevin H. Yip Email from Darrell Jarvis; consider potential tax issues on influencer agreeement. 0.40 $480.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-06 291292.00001 Patricia Grinnell Research regarding TTS Tooltechnic Systems Beteiligungen GmbH; corresponding with Emma MacLeod regarding same. 0.40 $156.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-07 291292.00001 Emma MacLeod Revise and finalize Bill - 78; prepare email to Amity Defilice enclosing same. 1.00 $350.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-08 291292.00001 Gabriel Stern Reviewed client comments re privacy provision in contest terms. 1.00 $950.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-08 291292.00001 Kevin H. Yip Email from Philip Strnad; email from Marc Rodrigue. 0.10 $120.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-08 291292.00001 Robin Spillette Conducting research regarding influencer marketing. 1.70 $994.50 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-08 291292.00001 Sarah Thériault Email exchanges with Emma McLeod. 0.20 $95.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-09 291292.00001 Robin Spillette Research regarding influencer marketing. 0.50 $292.50 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-14 291292.00001 Kevin H. Yip Attend call; preparation for call with client re influencer agreements. 1.00 $1,200.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-14 291292.00001 Robin Spillette Attending call regarding influencer advertising; discussion with A. Di Domenico (Fasken) regarding the same. 1.20 $702.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-15 291292.00001 Emma MacLeod Review corporate file; prepare email enclosing 2022 Quebec annual declaration for filing. 0.20 $70.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-15 291292.00001 Marc Rodrigue Consulting with Darrell Jarvis with respect to influencer agreements. 0.10 $85.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-16 291292.00001 Kevin H. Yip Meeting with Paul Casuccio re influencer agreements. 0.20 $240.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-16 291292.00001 Robin Spillette Drafting guidance for influencer marketing for client. 1.50 $877.50 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-20 291292.00001 Kevin H. Yip Emails with Marc Rodrigue, Robin Spillette and Paul Casuccio re influencer agreements. 0.20 $240.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-20 291292.00001 Robin Spillette Revising influencer marketing memorandum. 0.30 $175.50 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-22 291292.00001 Robin Spillette Revising independent contractor agreement with respect to competition laws. 0.90 $526.50 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-23 291292.00001 Emma MacLeod Review of corporate records; prepare New Brunswick annual return; Yukon annual return and Federal annual return; for signature. 0.90 $315.00 pdf
2023-12-21_6720_Invoice-1934654.pdf
2023-11-24 291292.00001 Kevin H. Yip Review influencer agreement; emails with Marc Rodrigue and Paul Casuccio. 0.80 $960.00 pdf
2023-12-21_6720_Invoice-1934654.pdf

23 entries · Total: $12,424.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.