Invoice 102-88 to the Liberty Navy

[Dieter Schprokets]

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

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[Jihadjoe]

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[Dieter Schprokets]

Thank you sir.

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