Invoice # 2111601470¶
Bill Date: 11/14/2006¶
Federal Bureau of Investigation¶
500 S. Flagler Drive¶
| Payment Due Date: | 11/29/2006 |¶
| :--- | :--- |¶
CBO: CORP¶
West Palm Beach FL 33401¶
| Sprint Case # | 2006-149246 |¶
| :--- | :--- |¶
PLEASE MAKE CHECK PAYABLE TO:¶
Tax ID # 481165245¶
Sprint¶
PO Box 219061¶
Kansas City, MO 64121-9061¶
Page 1 of 1¶
| Description | Flat Fee | Unit Rate | Units | UOM | Total |
| Bill Reprint | $15.00 | 1 | Item | $15.00 | |
| Call Detail Report | $20.00 | 1 | Item | $20.00 | |
| Call Detail Report | $20.00 | $15.00 | 10 | Item | $170.00 |
To insure proper credit, please write the invoice number on your check. Please detach and RETURN BOTTOM PORTION with payment.¶
Invoice # 2111601470¶
Bill Date: 11/14/2006¶
Reference #¶
Amount Due¶
| |¶
|---|¶
| Sprint | |¶
| PO Box 219061 | |¶
| Kansas City, MO 64121-9061 | |¶
Federal Bureau of Investigation¶
500 S. Flagler Drive¶
West Palm Beach FL 33401¶
210000011210116014700001114060000000002050000000¶
MM12-31E-MM-108062 SEC 001 SER 1-70-000415 EFTA00104450¶