S»p-Z1-2005 03:OBPm From-LITTLER MENDELSON Case 1:03-cv-02506-MSK-CBS
T-040 P.003/004 Document 45-3415 981 312909/28/2005 Page 1 of 1 F-843 Filed £)£·"$ t±V ' VM-I v»"~ 'y «--r^tt--
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Invoice No. 110204-011
BILLING
Attention: Client: Finn Name: Addressl: Address2: City: ACCOUNTS PAYABLE JOSHUA B KIRKPATRICK ESQ LITTLER MENDELSON PC 1200-17THST STE2850 DENVER State: CO Zip: 80202-5835
Terms: Net 30
Client: Firm Name: Addressl: Addre$s2: City:
Invoice Date: 11/03/2004 Tax ID: 84-1334569
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DELIVERY
JOSHUA B KIRKPATRICK ESQ LITTLER MENDELSON PC 1200-17THST STE2850 DENVER State: CO Zip: 80202-5836
Deponent: WILLIE FINCH Volume: I Dale Taken." 10723/20CU Casa: MAGRAFF VS. LOWES HIW
TOTAL
$138.20 $138.20
(Paid)
BALANCE
Please remember to Include your remittance copy with payment Interest is applied to open balances beyond 30 days at th« rate of 1.5% per 30 days. litigation needs. Special Notes: + "^**"TMrt, "^--
Amount to pay
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