EFTA00104449.pdf

Invoice # 2111601470 Sprint Bill Date: Payment Due Date: 11/1412006 1112W2006 CBO: CORP Subpoena Compliance Reference # Sprint Case # 2006-149246 Federal Bureau of Investigation PLEASE MAKE CHECK PAYABLE TO: 500 S. Fla ler Drive Sprint Att PO Box 219061 West Palm Beach FL 33401 Kansas City; MO 64121-9061 Tax ID # 481165245 Page 1 of 1 Description Flat Fee Unit Rate Units UOM Total ail Repr $15.00 1 hem 315.00 Cal DeliReport S20.00 1 Item 120.00 Cal Detai Report $20.00 $15.00 10 Item 5170.00 Total Amount Due: $205.00 To insure proper credit, piease write the invoice number on your check Please detachand RETURN BOTTOM PORTION vitalpayment ' Sprint Invoice # 2111601470 Amount Due Amount Remitted Bill Date: 11/1412006 6205.00 .2_o S. 60 Reference # Sprint Federal Bureau of Investigation PO Box 219061 500 S. Fla ler Drive Kansas City, MO 64121-9061 Attn Wes am eac 1 210000011210116014700001114060000000002050000000 MM15-INVOICES_EXPENSES-000011 EFTA00104449