Scott's PaperTrail

Invoice 2449153

Magenbauer & Kollegen Partnerschaft mbB · Jul 2, 2025

Company

Magenbauer & Kollegen Partnerschaft mbB

Client or vendor on the normalized invoice

Invoice Date

Jul 2, 2025

Document billing date

Total Due

Unknown

USD

Amount Check

Unknown

Diff: Unknown

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2449153
Invoice Date
Jul 2, 2025
Vendor
ArentFox Schiff LLP
Client
Magenbauer & Kollegen Partnerschaft mbB
Client Number
450427
Matter Number
00048
Matter Description
TM/BUILT BETTER TO BUILD BETTER (US) (97/333.237) - Magenbauer Ref. # W 35708/US
Invoice Type
unknown
Fixed Fee
Unknown
Tax
Unknown
Total Due
Unknown
Time Entries
1
Disbursements
0

Amount Check

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

Totals could not be verified Difference: Unknown
Invoice Total
Unknown
Computed Total
$124.50
Fixed Fee
Unknown
Time Entry Total
$124.50
Disbursement Total
$0.00
Tax
Unknown
Difference
Unknown
Status
Unknown

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID
243
Document ID
250
Filename
2025-07-02_0000_Invoice-2449153.pdf
Uploaded At
2026-04-09T21:30:58.163769
Storage Path
/app/uploads/2025-07-02_0000_Invoice-2449153.pdf
SHA256
cabb007e0412d2db96419f909fd27390bbdbbb56577d2b450984a335d7c9d15a

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
2025-06-13 00048 Michael Bradley Research U.S. Patent and Trademark Office and U.S. Trademark Trial and Appeal Board records for status of application and related U.S. Trademark Trial and Appeal Board proceeding. Review and attend to revisions to settlement agreement sent to S. Warner on June 12, 2025. Instruct further status check. 0.30 $124.50 pdf
2025-07-02_0000_Invoice-2449153.pdf

1 entry · Total: $124.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.