📄 Extracted Text (150 words)
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
ℹ️ Document Details
SHA-256
704a100089200aedc673cbab3bdaf1a7f4b72d1136dce97eb7479ff7a3cde853
Bates Number
EFTA00104449
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0