Have a grand party celebration with eighteen old friends they said… #CapsuleerStyle

0000000909
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