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Florida, Inc.<br />

762 W. Caster Avenue<br />

I<br />

i<br />

Long Distance Telephone<br />

INVOlCE SuMMhRY<br />

December 19, 2008<br />

Invoice 2336013<br />

Page 2<br />

0.32<br />

Total Reimbursable Cost8 .................. .$ 0.32<br />

_______----<br />

Current Billing for this Matter ............ 342.32<br />

......__...<br />

BALANCE DUE THIS INVOICE ................... $ 342.32<br />

INVOICE<br />

.... .......<br />

2311025<br />

11/2q/os 2323831<br />

I<br />

AMOUNT<br />

..........<br />

12,291.16<br />

I, 033.82<br />

HATTBR BALANCE BROUGHT FORWARC ............. 13,324.98<br />

TOTAL DUE .................................. $ 13,667.30<br />

___________

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