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INVOICE

Acme Legal Supply LLC · 512 Harbor St
Invoice #0417Date 04 / 17Terms Net 30
Deposition transcript — 214 pp.$1,284.00
Certified copies (3 sets)$420.00
Billed to acct ending 4419Visa
Rush processing$150.00
Total due$1,854.00
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RAIO_000000 Exhibit A

INVOICE

Beacon Reporting
Invoice #2210Date 04 / 09
Hearing transcript$940.00
Exhibits scan$120.00
Total$1,060.00
Exhibit B

INVOICE

Cardinal Couriers
Invoice #7788Date 04 / 15
Same-day filing run$85.00
Wait time$40.00
Total$125.00
Exhibit C
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