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Invoice 2141970

Festool Canada Inc. · May 30, 2025 · $1,157.69

Company

Festool Canada Inc.

Client or vendor on the normalized invoice

Invoice Date

May 30, 2025

Document billing date

Total Due

$1,157.69

CAD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2141970
Invoice Date
May 30, 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
$133.19
Total Due
$1,157.69
Time Entries
2
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
$1,157.69
Computed Total
$1,157.69
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$1,024.50
Disbursement Total
$0.00
Tax
$133.19
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
619
Document ID
646
Filename
2025-05-30_6720_Invoice-2141970.pdf
Uploaded At
2026-04-14T01:27:10.823266
Storage Path
/app/uploads/2025-05-30_6720_Invoice-2141970.pdf
SHA256
c461897e5c2f068116e01b3e8dbfab1920129ca862a4b66ccaba45844adbd707

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: $1,157.69  ·  Allocated: $1,157.69
Country / Account FY Budget Company Amount Notes
Canada
6720 · Operations · [60370390] Budget Archive 		2025 Festool Canada Inc. · 6720 $1,157.69 —

1 allocation · Total: $1,157.69

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
2025-03-19 291292.00009 Puyang Zhao Discuss with Paul Casuccio re: province of employment and EHT issues; consider issues re: same. 0.60 $567.00 pdf
2025-05-30_6720_Invoice-2141970.pdf
2025-03-20 291292.00009 Paul V. Casuccio Finalizing email to client re Canadian employment tax issues. 0.30 $457.50 pdf
2025-05-30_6720_Invoice-2141970.pdf

2 entries · Total: $1,024.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.