The Romulan Empire
Building a Better Tomorrow Through Your Destruction- Invoice # 4759
- Date of Invoice: 01-24-2012
- Due Date: 02-10-2012
Invoice To:
- Hiram Roth
- United Federation of Planets
- president.roth@ufop.uni
- 2269 Elba Lane
- Paris
- France
- 888-555-2311
Invoice From:
- Admiral Valdore
- Romulan Empire
- admiral.valdore@theempire.uni
- 5151 Pardek Memorial Way
- Krocton Segment
- Romulus
- 000-555-9988
Invoice Details:
- Total hours spent: 379
- Responsible: Eugene Kopyov
- Issued by: Jennifer Notes
- Payment method: Wire transfer
- Current status: Unpaid
Product | Descrition | Discount | Total |
---|---|---|---|
Concept | Creating project concept and logic | 0 | $1,100 |
General design | Design prototype | 0 | $2,000 |
Front end development | Coding and connecting front end | 0 | $1,600 |
Database | Creating and connecting database | 0 | $890 |
Payment method:
Total:
Subtotal: | $103,850 |
---|---|
Tax: | $5,192 |
Total: | $109,042 |
Notes & Information:
This invoice contains a incomplete list of items destroyed by the Federation ship Enterprise on Startdate 5401.6 in an unprovked attacked on a peaceful & wholly scientific mission to Outpost 775. The Romulan people demand immediate compensation for the loss of their Warbird, Shuttle, Cloaking Device, and to a lesser extent thier troops.The Romulan Empire
Building a Better Tomorrow Through Your Destruction- Invoice # 4759
- Date of Invoice: 01-24-2012
- Due Date: 02-10-2012
Invoice To:
- Hiram Roth
- United Federation of Planets
- president.roth@ufop.uni
- 2269 Elba Lane
- Paris
- France
- 888-555-2311
Invoice From:
- Admiral Valdore
- Romulan Empire
- admiral.valdore@theempire.uni
- 5151 Pardek Memorial Way
- Krocton Segment
- Romulus
- 000-555-9988
Invoice Details:
- Total hours spent: 379
- Responsible: Eugene Kopyov
- Issued by: Jennifer Notes
- Payment method: Wire transfer (change)
- Current status: Paid on 12 July 2013
Product | Descrition | Discount | Total |
---|---|---|---|
Concept | Creating project concept and logic | 0 | $1,100 |
General design | Design prototype | 0 | $2,000 |
Front end development | Coding and connecting front end | 0 | $1,600 |
Database | Creating and connecting database | 0 | $890 |
Paid on July 14 2013
Total:
Subtotal: | $103,850 |
---|---|
Tax: | $5,192 |
Total: | $109,042 |