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Invoice 2101390

Festool Canada Inc. · Feb 27, 2025 · $3,982.69

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

Feb 27, 2025

Document billing date

Total Due

$3,982.69

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2101390
Invoice Date
Feb 27, 2025
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
$458.19
Total Due
$3,982.69
Time Entries
5
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
$3,982.69
Computed Total
$3,982.69
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$3,524.50
Disbursement Total
$0.00
Tax
$458.19
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
600
Document ID
627
Filename
2025-02-27_6720_Invoice-2101390.pdf
Uploaded At
2026-04-14T01:25:25.847223
Storage Path
/app/uploads/2025-02-27_6720_Invoice-2101390.pdf
SHA256
4e8e9b6dc7a641a3913709d7432bb28e95ef4c588998269b4e6adce0459419ff

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: $3,982.69  ·  Allocated: $3,982.69
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $3,982.69 —

1 allocation · Total: $3,982.69

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
2025-01-22 291292.00009 Puyang Zhao Discuss with Paul Casuccio re: payroll withholding issues; consider issues re: same. 0.70 $661.50 pdf
2025-02-27_6720_Invoice-2101390.pdf
2025-01-23 291292.00009 Paul V. Casuccio Meeting with Puyang Zhao re employment and EHT tax issues. 0.50 $762.50 pdf
2025-02-27_6720_Invoice-2101390.pdf
2025-01-23 291292.00009 Paul V. Casuccio Emails with client and Fasken teams re tax and importation matters. 0.20 $305.00 pdf
2025-02-27_6720_Invoice-2101390.pdf
2025-01-23 291292.00009 Puyang Zhao Discuss with Paul Casuccio re: payroll tax matters. 0.50 $472.50 pdf
2025-02-27_6720_Invoice-2101390.pdf
2025-01-27 291292.00009 Puyang Zhao Consider payroll tax issues; emails with Paul Casucio re: same. 1.40 $1,323.00 pdf
2025-02-27_6720_Invoice-2101390.pdf

5 entries · Total: $3,524.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.