07-16-2009, 04:40 AM
ATTENTION: LIBERTY NAVY COMMAND
Billing Period : Feb 1 to July 15
INVOICE 102-88 FOR :
Professional services for proactive interdiction and termination services. Breakdown below:
4 Misc. Unlawfuls @ 2 Million ea. : 8 Mill
2 Rheinland Military @ 2 Million ea. : 4 Mill
TOTAL : 12 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