📄 Extracted Text (147 words)
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Invoiced 2111601470
Sprint' \> Bill Date:
Payment Due Date:
11/14/2006
11/29/2006
CBO: CORP
Subpoena Compliance
Reference
Sprint Case 2M-149246
Federal Bureau of Investigation PLEASE MAKE CHECK PAYABLE TO:
500 S. Fla ler Drive Sprint
PO Box 219061
West Palm Beach FL 33401 Kansas City, MO 64121-9061
Tax ID ft 481165245
Page 1 of 1
Description Flat Fee Unit Rate Units UOM Total
Reptint. $15.00 1 Ham $15.00
Call Detail Report sane 1 Hem $20.00
Call DetailRepoli $20.63 $15.00 10 hem 3170.00
Total Amount Due: $205.00
To insure proper credit please write the invoice number on your check.
Please detach and RETURN BOTTORPORTION . .•with payment.
_. . - -
\kb
Sprint X
Inyolcell 2111601470 Amount Due Amount Remitted
Bill Date: 11/14/2036 $205.00 .10 S. M
Reference If
Sprint Federal Bureau of investigation
PO Box 219061
Kansas City, MO 64121-9061
210000011210116014700001114060000000002050000000
MM12-31E-MM-108062 SEC 001 SER 1-70-000415
EFTA00104450
ℹ️ Document Details
SHA-256
562289c0ccdbe0838270667b16838d206ed5faddc8e1fc276f6da7b9b9bc7087
Bates Number
EFTA00104450
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0