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Invoice 1995783

Festool Canada Inc. · May 29, 2024 · $5,474.85

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

May 29, 2024

Document billing date

Total Due

$5,474.85

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
1995783
Invoice Date
May 29, 2024
Vendor
Fasken Martineau DuMoulin LLP
Client
Festool Canada Inc.
Client Number
Unknown
Matter Number
291292.00009
Matter Description
Tax Matters
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
$629.85
Total Due
$5,474.85
Time Entries
7
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
$5,474.85
Computed Total
$5,474.85
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$4,845.00
Disbursement Total
$0.00
Tax
$629.85
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
544
Document ID
571
Filename
2024-05-29_6720_Invoice-1995783.pdf
Uploaded At
2026-04-14T01:22:44.716476
Storage Path
/app/uploads/2024-05-29_6720_Invoice-1995783.pdf
SHA256
6422c6d1a617ccf7f7c8ee4071ffeaa5c8e33296a598b3464eaf9549e4e28470

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: $5,474.85  ·  Allocated: $5,474.85
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] BY2024 		2024 Festool Canada Inc. · 6720 $5,474.85 —

1 allocation · Total: $5,474.85

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
2024-01-11 291292.00009 Paul V. Casuccio Emails with client regarding sales tax matters. 0.20 $255.00 pdf
2024-05-29_6720_Invoice-1995783.pdf
2024-01-15 291292.00009 Paul V. Casuccio Preparation for and call with Fasken and client teams regarding tax matters for social media influencers. 0.70 $892.50 pdf
2024-05-29_6720_Invoice-1995783.pdf
2024-01-22 291292.00009 Paul V. Casuccio Attending to emails from client regarding provincial sales tax matters; considering law regarding same; preparation and call with client regarding same. 0.90 $1,147.50 pdf
2024-05-29_6720_Invoice-1995783.pdf
2024-01-23 291292.00009 Paul V. Casuccio Emails with client regarding tax review of marketing agency agreement and related sales tax issues. 0.30 $382.50 pdf
2024-05-29_6720_Invoice-1995783.pdf
2024-01-31 291292.00009 Paul V. Casuccio Completing amendments to influencer agreement re tax matters; email to client re same. 0.80 $1,020.00 pdf
2024-05-29_6720_Invoice-1995783.pdf
2024-02-01 291292.00009 Paul V. Casuccio Emails with client regarding amendments to influencer agreement for sales tax purposes; review and amend same agreements; further emails with client. 0.70 $892.50 pdf
2024-05-29_6720_Invoice-1995783.pdf
2024-02-02 291292.00009 Paul V. Casuccio Emails to client enclosing rider agreement and attending to sales tax matters. 0.20 $255.00 pdf
2024-05-29_6720_Invoice-1995783.pdf

7 entries · Total: $4,845.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.