BILL OF SERVICES AND MATERIAL ASSETS
Republic Security Services: Testing Facilities
The Citadel, Isoma 0.3 C1: Tama VII – Moon 9
Invoice # 2309232-02-372: YC120:02-08 02:57
Billable to:
System Baud
84624I76GJ806FUT5877.
Dock Bay 17c.92jac
Quarters: 502 z
Ring Park Centre
2029
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Billable from:
SoMan Acqui. ltd-co
lic. no. 45843045g
Dock Bay 397v.17bhe
Quarter: 192 c
Trian View Mences
20983
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Royal VIP Star Quarters : 100,000isk/day, x6 days
600,000
Quafe Xrystal : 58,000isk each x17 ltrs
986,000
Exotic Dancers Services inc. : 75,000isk x7 Male
525,000
Exotic Dancers Services inc. : 182,000isk x22 Female
4,004,000
Quasar Package: Magic Lights and Smells : 3,295isk
3,295
Whiskey, Rum, and Vintage Spirits : 500isk x32 bottles
16,000
Damages to Leopard Shuttle(s) : 297,455isk x2
594,910
Write off Leopard Shuttle(s) : 215,000,000isk x1
215,000,000
Damages to Royal VIP Star Quarters : 97,000,295isk
97,000,295
Damages to Station Structure : 427,000,000isk
427,000,000
Trunar Cleaning Services : 25,000isk
25,000
Station Administration Fees : 7,925,000isk
7,925,000
Return Access Fee Gratuity : 10,000,000isk
10,000,000
Subtotal
763,679,500
Tax [Rate 17.37%]
132,651,129
Handling
100,000,000
Service grat.
25,000,000
Discount
0
TOTAL
1,021,330,629
Total payment due in 3 days
Make payments to: SoMan Acqui. ltd-co
Thank you for your business
Please find other accommodations for your next visit to Tama
