Invoice 102-89 to the Reapers of Sirius

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Invoice 102-89 to the Reapers of Sirius

Dieter Schprokets

07-16-2009, 04:41 AM,

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Posts: 4,394
Threads: 662
Joined: Jul 2007

ATTENTION: REAPERS OF SIRIUS, OFFICE OF DONS

Billing Period : Feb 1 to July 15

INVOICE 102-87 FOR :

Professional services for proactive interdiction and termination services. Breakdown below:

23 Corsairs @ 2 Million ea. : 46 Mill

TOTAL : 46 Million Credits.

Contract Details

Evidence Database

Please Remit Payment to MM~Armoury Account.

Terms : Net 30 Days, 12% per Annum on overdue accounts, compounded monthly.

Regards,

Mandalore William Bishop

Messages In This Thread

Invoice 102-89 to the Reapers of Sirius - by Dieter Schprokets - 07-16-2009, 04:41 AM

Invoice 102-89 to the Reapers of Sirius - by Jihadjoe - 07-20-2009, 02:39 AM

Invoice 102-89 to the Reapers of Sirius - by Malexa - 07-20-2009, 12:24 PM

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