Invoice 102-87 to the Bretonian Armed Forces

[Dieter Schprokets]

ATTENTION: BRETONIAN MINISTRY OF DEFENSE

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
4 Kusari N. F. @ 2 Million ea. : 8 Mill
5 Misc. Unlawfuls @ 2 Million ea. : 10 Mill
1 Colonial Remnant @ 2 Million ea. : 2 Mill

TOTAL : 66 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

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[Incoming Transmission]
[Source: BAF Admiralty]
[CommID: Admiral Nelson]

Mandalore,

We have received your request for outstanding payments and have acknowledged your service rendered. I have signed and forwarded your invoice to the Admiralty Fees Office, the funds should come through from the MOD within the next 48 hours. Glad to see you have your accounts in order.

I thank you for your great service to the Bretonian Crown, truly the BAF are fortunate to have you at our side during these dangerous times. My regards to your warriors.

Sir Stanley Nelson
Fleet Admiral
Bretonian Armed Forces

[End Transmission]

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Sir Stanley Nelson




<span style="color:#000066">Charles Canning </span><span style="color:#000066"> Foreign Secretary</span>

[Dieter Schprokets]

Thank you sir.

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[pbrione]

[Incoming Transmission]
[Source: BAF Admiralty]
[CommID: Admiral Nelson]

Sir,

Your account has been credited as requested.



Once again our thanks for your continued assistance.

Sir Stanley Nelson
Fleet Admiral
Bretonian Armed Forces

[End Transmission]

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Sir Stanley Nelson




<span style="color:#000066">Charles Canning </span><span style="color:#000066"> Foreign Secretary</span>